Muster Roll No. : 3891	Date From : 25/10/2021    Date To : 31/10/2021	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.  174

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 PARVINDER KAUR(Daughter) PB-15-002-025-001/128 SC ਝੰਡੇਆਣਾ A P P P P A A 4 269 1076 0 0 1076 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007878 Credited 30/11/2021   2 KULWINDER KAUR(Wife) PB-15-002-025-001/129 SC ਝੰਡੇਆਣਾ A A A P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007878 Credited 30/11/2021   3 GURCHARAN KAUR(Wife) PB-15-002-025-001/150 SC ਝੰਡੇਆਣਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007878 Credited 30/11/2021   4 KULDEEP KAUR(Wife) PB-15-002-025-001/153 SC ਝੰਡੇਆਣਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007878 Credited 30/11/2021   5 Tej Kaur(Mother-in-Law) PB-15-002-025-001/157 SC ਝੰਡੇਆਣਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007878 Credited 30/11/2021   6 SUKHWINDER KAUR(Wife) PB-15-002-025-001/158 SC ਝੰਡੇਆਣਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007878 Credited 30/11/2021   7 SUKHJINDER KAUR(Wife) PB-15-002-025-001/127 SC ਝੰਡੇਆਣਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007878 Credited 30/11/2021   Daily Attendence 5 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9146 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9146 Average Per labour 1306.5714

Total man days : 34