Muster Roll No. : 3896	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 jaswinder kaur(Wife) PB-15-002-025-001/286 SC ਝੰਡੇਆਣਾ P A A P P P A 4 269 1076 0 0 1076 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007878 Credited 30/11/2021   2 mandeep kaur(Wife) PB-15-002-025-001/289 SC ਝੰਡੇਆਣਾ P P P P P P A 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007878 Credited 30/11/2021   3 Kulwinder Kaur(Sister) PB-15-002-025-001/296 SC ਝੰਡੇਆਣਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007878 Credited 30/11/2021   4 Parwinder Kaur(Wife) PB-15-002-025-001/271 SC ਝੰਡੇਆਣਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL009762 Credited 10/01/2022   5 swaranjit kaur PB-15-002-025-001/272 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 lakveer kaur PB-15-002-025-001/275 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 amarjit kaur PB-15-002-025-001/276 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   8 parwinder kaur PB-15-002-025-001/282 SC ਝੰਡੇਆਣਾ P A A A A P A 2 269 538 0 0 538 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007878 Credited 30/11/2021   9 Ramandeep Kaur(Wife) PB-15-002-025-001/283 SC ਝੰਡੇਆਣਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007878 Credited 30/11/2021   10 Surjit Singh(Father) PB-15-002-025-001/284 SC ਝੰਡੇਆਣਾ A A A A P P A 2 269 538 0 0 538 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007878 Credited 30/11/2021   Daily Attendence 8 7 7 7 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12912 Average Per labour 1291.2

Total man days : 48