Muster Roll No. : 1288	Date From : 11/06/2024    Date To : 17/06/2024	Sanction No. : 71jha    Sanction Date : 30/04/2024
Work Code : 2615002025/IC/114832	Work Name : renovation of canal 90500 to 108635 Jhandiana fy 24/25 (2615002025/IC/114832)

Measurement Book Detail

MB NO.  5134        Page NO.  98

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 KULVIR KAUR(Wife) PB-15-002-025-001/109 SC ਝੰਡੇਆਣਾ P A P P P A P 5 322 1610 0 0 1610 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002212 Credited 05/07/2024   Sukhwinder Singh 2 PALWINDER KAUR(Wife) PB-15-002-025-001/111 SC ਝੰਡੇਆਣਾ P P P P P A P 6 322 1932 0 0 1932 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002212 Credited 05/07/2024   Sukhwinder Singh 3 Sarabjeet kaur(Wife) PB-15-002-025-001/134 SC ਝੰਡੇਆਣਾ P P P A P A P 5 322 1610 0 0 1610 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002212 Credited 05/07/2024   Sukhwinder Singh 4 PARVINDER KAUR(Daughter) PB-15-002-025-001/128 SC ਝੰਡੇਆਣਾ P P P P P A P 6 322 1932 0 0 1932 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002212 Credited 05/07/2024   Sukhwinder Singh 5 PREM SINGH(Self) PB-15-002-025-001/14 SC ਝੰਡੇਆਣਾ P P P P A A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002212 Credited 06/07/2024   Sukhwinder Singh 6 SUKHJINDER KAUR(Wife) PB-15-002-025-001/124 SC ਝੰਡੇਆਣਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002212 Credited 05/07/2024   Sukhwinder Singh 7 JASWINDER KAUR(Wife) PB-15-002-025-001/125 SC ਝੰਡੇਆਣਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002212 Credited 06/07/2024   Sukhwinder Singh Daily Attendence 7 6 7 6 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 12558 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12558 Average Per labour 1794

Total man days : 39