Muster Roll No. : 1208	Date From : 13/05/2022    Date To : 19/05/2022	Sanction No. : 151m    Sanction Date : 28/04/2022
Work Code : 2615002025/IC/95532	Work Name : enternal and external clearnce jhandiana burji68000 to 81000 (2615002025/IC/95532)

Measurement Book Detail

MB NO.  5833        Page NO.  31

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 lakhveer singh(Self) PB-15-002-025-001/283 SC ਝੰਡੇਆਣਾ P P A P P P P 6 282 1692 0 0 1692 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001758 Credited 11/06/2022   2 amarjit kaur(Wife) PB-15-002-025-001/285 SC ਝੰਡੇਆਣਾ P A A P P A P 4 282 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001758 Credited 11/06/2022   3 veerpal kaur PB-15-002-025-001/279 SC ਝੰਡੇਆਣਾ P A A A A A A 1 282 282 0 0 282 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001758 Credited 11/06/2022   4 parwinder kaur PB-15-002-025-001/282 SC ਝੰਡੇਆਣਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001758 Credited 11/06/2022   5 amarjit kaur PB-15-002-025-001/276 SC ਝੰਡੇਆਣਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001758 Credited 11/06/2022   6 paramjiot kaur PB-15-002-025-001/278 SC ਝੰਡੇਆਣਾ P P A P A A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001758 Credited 11/06/2022   7 Ramandeep Kaur(Wife) PB-15-002-025-001/283 SC ਝੰਡੇਆਣਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001758 Credited 11/06/2022   8 Surjit Singh(Father) PB-15-002-025-001/284 SC ਝੰਡੇਆਣਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001758 Credited 11/06/2022   Daily Attendence 8 6 0 7 6 5 7

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1374.75

Total man days : 39