Muster Roll No. : 5811	Date From : 14/10/2023    Date To : 20/10/2023	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 RAJBINDER KAUR(Wife) PB-15-002-025-001/52 SC ਝੰਡੇਆਣਾ A A A A P P P 3 303 909 0 0 909 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL008117 Credited 22/11/2023   2 BALJIT KAUR(Wife) PB-15-002-025-001/61 SC ਝੰਡੇਆਣਾ P A A A A P P 3 303 909 0 0 909 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008117 Credited 22/11/2023   3 PARAMJIT KAUR(Wife) PB-15-002-025-001/62 SC ਝੰਡੇਆਣਾ P A A A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008117 Credited 22/11/2023   4 TAR SINGH(Self) PB-15-002-025-001/63 SC ਝੰਡੇਆਣਾ P A A A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008117 Credited 22/11/2023   5 Sukhpreet Kaur(Wife) PB-15-002-025-001/498 SC ਝੰਡੇਆਣਾ P A A A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008117 Credited 23/11/2023   6 Hardeep Kaur(Wife) PB-15-002-025-001/499 SC ਝੰਡੇਆਣਾ P A A A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008117 Credited 23/11/2023   Daily Attendence 5 0 0 0 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 1111

Total man days : 22