Muster Roll No. : 8031	Date From : 05/01/2024    Date To : 11/01/2024	Sanction No. : 5258nrsry    Sanction Date : 25/08/2023
Work Code : 2615002025/DP/138850	Work Name : New Nursary Darapur to Jhandeana Link Road

Measurement Book Detail

MB NO.  5362        Page NO.  121

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 Paramjit Kaur(Wife) PB-15-002-025-001/257 SC ਝੰਡੇਆਣਾ P P A P P P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL011569 Credited 31/03/2024   2 Bian Kaur(Wife) PB-15-002-025-001/350 SC ਝੰਡੇਆਣਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011569 Credited 31/03/2024   3 parkash kaur PB-15-002-025-001/355 SC ਝੰਡੇਆਣਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011569 Credited 01/04/2024   4 dalip kaur(Wife) PB-15-002-025-001/359 SC ਝੰਡੇਆਣਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011569 Credited 01/04/2024   5 nanki(Wife) PB-15-002-025-001/360 SC ਝੰਡੇਆਣਾ P P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011569 Credited 31/03/2024   6 chand singh(Self) PB-15-002-025-001/362 SC ਝੰਡੇਆਣਾ P P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011569 Credited 01/04/2024   7 shinder kaur(Wife) PB-15-002-025-001/245 SC ਝੰਡੇਆਣਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011569 Credited 01/04/2024   8 jagsir singh(Self) PB-15-002-025-001/257 SC ਝੰਡੇਆਣਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011569 Credited 01/04/2024   9 gurdeep singh(Self) PB-15-002-025-001/247 SC ਝੰਡੇਆਣਾ P P A P P P P 6 303 1818 0 0 1818 HDFC PRABHAT CINEMA HDFC0001424 2615002WL011569 Credited 31/03/2024   10 krishana rani(Wife) PB-15-002-025-001/247 SC ਝੰਡੇਆਣਾ P P A P P P P 6 303 1818 0 0 1818 HDFC PRABHAT CINEMA HDFC0001424 2615002WL011569 Credited 31/03/2024   Daily Attendence 9 9 0 10 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56