Muster Roll No. : 850	Date From : 12/05/2023    Date To : 18/05/2023	Sanction No. : 2615002/2023-2024/6560/AS    Sanction Date : 04/05/2023
Work Code : 2615002025/IC/103189	Work Name : IC WORK GP- JHANDEANA GARBI (2615002025/IC/103189)

Measurement Book Detail

MB NO.  5134        Page NO.  122

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 A A P A P P 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001335 Credited 26/05/2023   2 kirandeep kaur PB-15-002-025-001/269 SC ਝੰਡੇਆਣਾ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001335 Credited 26/05/2023   3 SIMARJIT KAUR(Wife) PB-15-002-025-001/27 SC ਝੰਡੇਆਣਾ A P A P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001335 Credited 26/05/2023   4 manjit kaur(Wife) PB-15-002-025-001/270 SC ਝੰਡੇਆਣਾ P P A A A P A 3 303 909 0 0 909 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001335 Credited 26/05/2023   5 swaranjit kaur PB-15-002-025-001/272 SC ਝੰਡੇਆਣਾ P P A P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001335 Credited 26/05/2023   6 lakveer kaur PB-15-002-025-001/275 SC ਝੰਡੇਆਣਾ A A A P P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001335 Credited 26/05/2023   7 amarjit kaur PB-15-002-025-001/276 SC ਝੰਡੇਆਣਾ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001335 Credited 26/05/2023   8 parwinder kaur PB-15-002-025-001/282 SC ਝੰਡੇਆਣਾ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001335 Credited 26/05/2023   Daily Attendence 6 6 0 7 6 7 1

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1249.875

Total man days : 33