Muster Roll No. : 8021	Date From : 05/01/2024    Date To : 11/01/2024	Sanction No. : 2615002/2023-2024/8696/AS    Sanction Date : 12/05/2023
Work Code : 2615002025/WH/9989025645	Work Name : SANJHA JAL TALAB AND PLANTATION GP- JHANDEANA GARBI (2615002025/WH/9989025645)

Measurement Book Detail

MB NO.  5362        Page NO.  121

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 KULVIR KAUR(Wife) PB-15-002-025-001/109 SC ਝੰਡੇਆਣਾ A P A P P P P 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL011578 Credited 31/03/2024   2 Kulwinder Kaur(Wife) PB-15-002-025-001/100 SC ਝੰਡੇਆਣਾ A P A P P P P 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL011578 Credited 31/03/2024   3 Baldev Singh(Self) PB-15-002-025-001/104 SC ਝੰਡੇਆਣਾ P P A P A X X 3 303 909 0 0 909 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL011578 Credited 31/03/2024   4 Pyar Kaur(Wife) PB-15-002-025-001/105 SC ਝੰਡੇਆਣਾ P P A P P X X 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL011578 Credited 31/03/2024   5 ATTAR SINGH(Self) PB-15-002-025-001/11 SC ਝੰਡੇਆਣਾ A A A A P P A 2 303 606 0 0 606 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011578 Credited 31/03/2024   6 AMARJIT KAUR(Wife) PB-15-002-025-001/12 SC ਝੰਡੇਆਣਾ A P A P P A A 3 303 909 0 0 909 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011578 Credited 01/04/2024   7 SUKHJINDER KAUR(Wife) PB-15-002-025-001/124 SC ਝੰਡੇਆਣਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011578 Credited 31/03/2024   8 BALDEV SINGH(Self) PB-15-002-025-001/125 SC ਝੰਡੇਆਣਾ P P A P X X X 3 303 909 0 0 909 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011578 Credited 01/04/2024   9 KULWINDER KAUR(Wife) PB-15-002-025-001/129 SC ਝੰਡੇਆਣਾ A P A P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011578 Credited 01/04/2024   Daily Attendence 4 7 0 8 6 4 3

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1077.3334

Total man days : 32