Muster Roll No. : 5335	Date From : 20/12/2021    Date To : 26/12/2021	Sanction No. : 2615002/2021-2022/25868/AS    Sanction Date : 09/12/2021
Work Code : 2615002025/DP/121316	Work Name : One Billion Plants (Jhandeana Garbi) 2021-22 (2615002025/DP/121316)

Measurement Book Detail

MB NO.  5634        Page NO.  178

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 B P P P P P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL011119 Credited 02/01/2022   2 GURJEET KAUR(Wife) PB-15-002-025-001/231 SC ਝੰਡੇਆਣਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011119 Credited 02/01/2022   3 Nasib Kaur(Wife) PB-15-002-025-001/315 OTHER ਝੰਡੇਆਣਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011119 Credited 05/02/2022   4 Chhinder Kaur(Wife) PB-15-002-025-001/328 SC ਝੰਡੇਆਣਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011119 Credited 02/01/2022   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 6456 Average Per labour 1614

Total man days : 24