Muster Roll No. : 4010	Date From : 18/10/2021    Date To : 24/10/2021	Sanction No. : 2615002/2021-2022/23021/AS    Sanction Date : 09/10/2021
Work Code : 2615002025/WH/9989016685	Work Name : Renovation of pond (jhandiana) (2615002025/WH/9989016685)

Measurement Book Detail

MB NO.  5808        Page NO.  173

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 Kulwinder Kaur(Wife) PB-15-002-025-001/471 SC ਝੰਡੇਆਣਾ X X X P P P P 4 269 1076 0 0 1076 ICICI BANK MOGA ICIC0000237 2615002WL007606 Credited 30/11/2021   2 SARABJIT KAUR(Self) PB-15-002-025-001/174 SC ਝੰਡੇਆਣਾ X X X P P P P 4 269 1076 0 0 1076 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007606 Credited 30/11/2021   3 JASVEER KAUR PB-15-002-025-001/295 SC ਝੰਡੇਆਣਾ X X X P P P P 4 269 1076 0 0 1076 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007606 Credited 30/11/2021   4 KULWANT KAUR(Wife) PB-15-002-025-001/20 SC ਝੰਡੇਆਣਾ X X X P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007606 Credited 30/11/2021   5 kuljit kaur(Wife) PB-15-002-025-001/242 SC ਝੰਡੇਆਣਾ X X X P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007606 Credited 30/11/2021   6 Jaswinder Kaur(Wife) PB-15-002-025-001/98 SC ਝੰਡੇਆਣਾ X X X P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007606 Credited 30/11/2021   7 KULDEEP KAUR PB-15-002-025-001/302 SC ਝੰਡੇਆਣਾ X X X P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007606 Credited 30/11/2021   8 kalashpreet(Wife) PB-15-002-025-001/361 SC ਝੰਡੇਆਣਾ X X X P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007606 Credited 30/11/2021   9 RANI KAUR(Wife) PB-15-002-025-001/46 SC ਝੰਡੇਆਣਾ X X X A A P P 2 269 538 0 0 538 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007606 Credited 30/11/2021   10 BALJIT KAUR PB-15-002-025-001/301 SC ਝੰਡੇਆਣਾ X X X P P P P 4 269 1076 0 0 1076 HDFC MOGA HDFC0000200 2615002WL007606 Credited 30/11/2021   Daily Attendence 0 0 0 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10222 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10222 Average Per labour 1022.2

Total man days : 38