Muster Roll No. : 4777	Date From : 29/08/2023    Date To : 04/09/2023	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.  100

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 Sarabjit Kaur(Daughter-in-Law) PB-15-002-025-001/170 SC ਝੰਡੇਆਣਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL006586 Credited 08/11/2023   2 SANDEEP KAUR(Self) PB-15-002-025-001/171 SC ਝੰਡੇਆਣਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL006586 Credited 07/11/2023   3 KULDEEP KAUR(Self) PB-15-002-025-001/172 SC ਝੰਡੇਆਣਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL006586 Credited 07/11/2023   4 KULWINDER KAUR(Wife) PB-15-002-025-001/179 SC ਝੰਡੇਆਣਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL006586 Credited 07/11/2023   5 JASWINDER KAUR(Self) PB-15-002-025-001/181 SC ਝੰਡੇਆਣਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL006586 Credited 07/11/2023   6 AMAR KAUR(Wife) PB-15-002-025-001/197 SC ਝੰਡੇਆਣਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL006586 Credited 07/11/2023   7 MALO KAUR PB-15-002-025-001/205 SC ਝੰਡੇਆਣਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL006586 Credited 08/11/2023   8 SARABJIT KAUR(Wife) PB-15-002-025-001/199 SC ਝੰਡੇਆਣਾ A A A P P A P 3 303 909 0 0 909 HDFC MOGA HDFC0000200 2615002WL006586 Credited 07/11/2023   Daily Attendence 7 7 7 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1704.375

Total man days : 45