Muster Roll No. : 5423	Date From : 27/09/2023    Date To : 03/10/2023	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.  5808        Page NO.  120

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 JASWINDER KAUR(Wife) PB-15-002-025-001/32 SC ਝੰਡੇਆਣਾ P P P P A P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007650 Credited 11/11/2023   2 Charanjeet Kaur(Wife) PB-15-002-025-001/97 SC ਝੰਡੇਆਣਾ P P P P A P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007650 Credited 11/11/2023   3 JASVEER KAUR PB-15-002-025-001/295 SC ਝੰਡੇਆਣਾ P P P P A P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007650 Credited 11/11/2023   4 balveer kaur(Self) PB-15-002-025-001/210 SC ਝੰਡੇਆਣਾ P P P P A P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007650 Credited 11/11/2023   5 DUDO KAUR(Self) PB-15-002-025-001/235 SC ਝੰਡੇਆਣਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007650 Credited 11/11/2023   6 Darshan Kaur(Daughter-in-Law) PB-15-002-025-001/20 SC ਝੰਡੇਆਣਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007650 Credited 11/11/2023   7 BALWANT KAUR(Wife) PB-15-002-025-001/21 SC ਝੰਡੇਆਣਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007650 Credited 11/11/2023   8 Veerpal Kaur(Daughter-in-Law) PB-15-002-025-001/32 SC ਝੰਡੇਆਣਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007650 Credited 11/11/2023   9 Raj Kumari(Wife) PB-15-002-025-001/86 SC ਝੰਡੇਆਣਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007650 Credited 11/11/2023   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1818

Total man days : 54