Muster Roll No. : 6080	Date From : 21/10/2023    Date To : 27/10/2023	Sanction No. : 2615002/2023-2024/22862/AS    Sanction Date : 29/09/2023
Work Code : 2615002025/WH/9989026138	Work Name : Renovation of Pond(Jhandeana Garbi) (2615002025/WH/9989026138)

Measurement Book Detail

MB NO.  5808        Page NO.  136

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 sukhwinder kaur(Wife) PB-15-002-025-001/264 SC ਝੰਡੇਆਣਾ P A P P P P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL008338 Credited 25/11/2023   2 bhajan kaur(Wife) PB-15-002-025-001/261 SC ਝੰਡੇਆਣਾ A A P P P P P 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL008338 Credited 25/11/2023   3 balveer kaur(Wife) PB-15-002-025-001/265 SC ਝੰਡੇਆਣਾ P A A P P P P 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL0009485 Credited 01/01/2024   4 amarjit kaur(Wife) PB-15-002-025-001/266 SC ਝੰਡੇਆਣਾ P A A P A P A 3 303 909 0 0 909 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008338 Credited 25/11/2023   5 simarjit kaur PB-15-002-025-001/268 SC ਝੰਡੇਆਣਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL0009485 Credited 01/01/2024   6 kirandeep kaur PB-15-002-025-001/269 SC ਝੰਡੇਆਣਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL0009485 Credited 01/01/2024   7 SIMARJIT KAUR(Wife) PB-15-002-025-001/27 SC ਝੰਡੇਆਣਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008338 Credited 25/11/2023   8 Rajwinder Kaur(Daughter) PB-15-002-025-001/27 SC ਝੰਡੇਆਣਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL0009485 Credited 01/01/2024   9 harjinder kaur(Wife) PB-15-002-025-001/262 SC ਝੰਡੇਆਣਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008338 Credited 25/11/2023   10 jagir kaur(Wife) PB-15-002-025-001/258 SC ਝੰਡੇਆਣਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL0009485 Credited 01/01/2024   Daily Attendence 6 0 8 10 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52