Muster Roll No. : 779	Date From : 23/05/2024    Date To : 29/05/2024	Sanction No. : 5837/Ja    Sanction Date : 08/11/2023
Work Code : 2615002025/IC/110873	Work Name : Clearance of ditch canal RD (90500-108635) jhandeana garbi fy 23-24 (2615002025/IC/110873)

Measurement Book Detail

MB NO.  10        Page NO.  7

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 bhajan kaur(Wife) PB-15-002-025-001/261 SC ਝੰਡੇਆਣਾ P P P A A A A 3 322 966 0 0 966 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001593 Credited 07/06/2024   Sukhwinder Singh 2 sukhwinder kaur(Wife) PB-15-002-025-001/264 SC ਝੰਡੇਆਣਾ P P A A A A A 2 322 644 0 0 644 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001593 Credited 07/06/2024   Sukhwinder Singh 3 jildar singh(Self) PB-15-002-025-001/266 SC ਝੰਡੇਆਣਾ P P A A A A P 3 322 966 0 0 966 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001593 Credited 07/06/2024   Sukhwinder Singh 4 amarjit kaur(Wife) PB-15-002-025-001/266 SC ਝੰਡੇਆਣਾ P P A A A A P 3 322 966 0 0 966 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001593 Credited 07/06/2024   Sukhwinder Singh 5 simarjit kaur PB-15-002-025-001/268 SC ਝੰਡੇਆਣਾ P P A A A A A 2 322 644 0 0 644 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001593 Credited 07/06/2024   Sukhwinder Singh 6 AMARJIT KAUR(Sister) PB-15-002-025-001/268 SC ਝੰਡੇਆਣਾ P P A A A A A 2 322 644 0 0 644 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001593 Credited 07/06/2024   Sukhwinder Singh 7 Harbans Kaur(Wife) PB-15-002-025-001/260 SC ਝੰਡੇਆਣਾ A P A A A A A 1 322 322 0 0 322 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001593 Credited 07/06/2024   Sukhwinder Singh Daily Attendence 6 7 1 0 0 0 2

Category Amount Paid(In Rs.) Amount Paid SC 5152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5152 Average Per labour 736

Total man days : 16