Muster Roll No. : 4011	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 Kulwinder Kaur(Wife) PB-15-002-025-001/471 SC ਝੰਡੇਆਣਾ P P P P A P A 5 269 1345 0 0 1345 ICICI BANK MOGA ICIC0000237 2615002WL007878 Credited 30/11/2021   2 SARABJIT KAUR(Self) PB-15-002-025-001/174 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 JASVEER KAUR PB-15-002-025-001/295 SC ਝੰਡੇਆਣਾ P P A A A A A 2 269 538 0 0 538 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007878 Credited 30/11/2021   4 KULWANT KAUR(Wife) PB-15-002-025-001/20 SC ਝੰਡੇਆਣਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007878 Credited 30/11/2021   5 kuljit kaur(Wife) PB-15-002-025-001/242 SC ਝੰਡੇਆਣਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007878 Credited 30/11/2021   6 Jaswinder Kaur(Wife) PB-15-002-025-001/98 SC ਝੰਡੇਆਣਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007878 Credited 30/11/2021   7 KULDEEP KAUR PB-15-002-025-001/302 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 kalashpreet(Wife) PB-15-002-025-001/361 SC ਝੰਡੇਆਣਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007878 Credited 30/11/2021   9 RANI KAUR(Wife) PB-15-002-025-001/46 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   10 BALJIT KAUR PB-15-002-025-001/301 SC ਝੰਡੇਆਣਾ P P P P P P A 6 269 1614 0 0 1614 HDFC MOGA HDFC0000200 2615002WL007878 Credited 30/11/2021   Daily Attendence 10 9 8 8 5 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12643 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12643 Average Per labour 1264.3

Total man days : 47