Muster Roll No. : 2536	Date From : 09/06/2023    Date To : 15/06/2023	Sanction No. : 4488 Jhand    Sanction Date : 05/06/2023
Work Code : 2615002025/RC/9989093782	Work Name : Link road nd Berms(Jhandeana Garbi) (2615002025/RC/9989093782)

Measurement Book Detail

MB NO.  4878        Page NO.  62

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 CHINDER KAUR(Wife) PB-15-002-025-001/206 SC ਝੰਡੇਆਣਾ P P A P P P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003031 Credited 14/07/2023   2 PAL SINGH(Husband) PB-15-002-025-001/205 SC ਝੰਡੇਆਣਾ P P A P P P A 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003031 Credited 14/07/2023   3 KULWANT KAUR(Wife) PB-15-002-025-001/20 SC ਝੰਡੇਆਣਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003031 Credited 14/07/2023   4 Darshan Kaur(Daughter-in-Law) PB-15-002-025-001/20 SC ਝੰਡੇਆਣਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003031 Credited 14/07/2023   5 MALO KAUR PB-15-002-025-001/205 SC ਝੰਡੇਆਣਾ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003031 Credited 14/07/2023   6 MANPREET KAUR(Wife) PB-15-002-025-001/211 SC ਝੰਡੇਆਣਾ P P A A A A P 3 303 909 0 0 909 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003031 Credited 14/07/2023   7 LAB SINGH(Self) PB-15-002-025-001/212 SC ਝੰਡੇਆਣਾ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003031 Credited 14/07/2023   8 SARABJIT KAUR(Wife) PB-15-002-025-001/212 SC ਝੰਡੇਆਣਾ P P A P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003031 Credited 14/07/2023   9 Ramandeep Kaur(Daughter) PB-15-002-025-001/212 SC ਝੰਡੇਆਣਾ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003031 Credited 14/07/2023   Daily Attendence 9 9 0 8 8 6 4

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44