Muster Roll No. : 1622	Date From : 30/05/2023    Date To : 05/06/2023	Sanction No. : 4190-93 jh    Sanction Date : 02/05/2023
Work Code : 2615002025/IC/104161	Work Name : Irrigation of Canal(Jhandeana Garbi) (2615002025/IC/104161)

Measurement Book Detail

MB NO.  1475        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 lakhveer singh(Self) PB-15-002-025-001/283 SC ਝੰਡੇਆਣਾ A A P P A A A 2 303 606 0 0 606 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002239 Credited 14/06/2023   2 amarjit kaur(Wife) PB-15-002-025-001/285 SC ਝੰਡੇਆਣਾ P P P A P A A 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002239 Credited 14/06/2023   3 MANJIT KAUR PB-15-002-025-001/292 SC ਝੰਡੇਆਣਾ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002239 Credited 14/06/2023   4 Surjit Singh(Father) PB-15-002-025-001/284 SC ਝੰਡੇਆਣਾ A P P A P A A 3 303 909 0 0 909 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002239 Credited 14/06/2023   5 Rajwinder Kaur(Daughter) PB-15-002-025-001/27 SC ਝੰਡੇਆਣਾ P A A A P A A 2 303 606 0 0 606 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002239 Credited 14/06/2023   6 manjit kaur(Wife) PB-15-002-025-001/270 SC ਝੰਡੇਆਣਾ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002239 Credited 14/06/2023   7 lakveer kaur PB-15-002-025-001/275 SC ਝੰਡੇਆਣਾ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002239 Credited 14/06/2023   8 amarjit kaur PB-15-002-025-001/276 SC ਝੰਡੇਆਣਾ P A P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002239 Credited 14/06/2023   9 parwinder kaur PB-15-002-025-001/282 SC ਝੰਡੇਆਣਾ P A P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002239 Credited 14/06/2023   Daily Attendence 7 5 8 6 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1144.6666

Total man days : 34