Muster Roll No. : 6268	Date From : 31/10/2023    Date To : 06/11/2023	Sanction No. : 2615002/2023-2024/22862/AS    Sanction Date : 29/09/2023
Work Code : 2615002025/WH/9989026138	Work Name : Renovation of Pond(Jhandeana Garbi)

Measurement Book Detail

MB NO.  5808        Page NO.  123

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 PREETAM KAUR(Self) PB-15-002-025-001/228 SC ਝੰਡੇਆਣਾ P P P A A A A 3 303 909 0 0 909 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL008539 Credited 25/11/2023   2 gurmeet kaur(Wife) PB-15-002-025-001/251 SC ਝੰਡੇਆਣਾ P P P A A A A 3 303 909 0 0 909 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL008539 Credited 25/11/2023   3 SUKHJET KAUR(Wife) PB-15-002-025-001/217 SC ਝੰਡੇਆਣਾ P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008539 Credited 25/11/2023   4 JASPAL KAUR(Wife) PB-15-002-025-001/221 SC ਝੰਡੇਆਣਾ P A P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL0009485 Credited 01/01/2024   5 GURJEET KAUR(Wife) PB-15-002-025-001/231 SC ਝੰਡੇਆਣਾ P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008539 Credited 25/11/2023   6 DUDO KAUR(Self) PB-15-002-025-001/235 SC ਝੰਡੇਆਣਾ P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL0009485 Credited 01/01/2024   7 paramjit kaur(Wife) PB-15-002-025-001/246 SC ਝੰਡੇਆਣਾ P A P A A A A 2 303 606 0 0 606 BANK OF INDIA DAC MOGA BKID000654 2615002WL008539 Credited 25/11/2023   Daily Attendence 7 5 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 822.4286

Total man days : 19