Muster Roll No. : 2638	Date From : 16/06/2023    Date To : 22/06/2023	Sanction No. : 4488 Jhand    Sanction Date : 05/06/2023
Work Code : 2615002025/RC/9989093782	Work Name : Link road nd Berms(Jhandeana Garbi) (2615002025/RC/9989093782)

Measurement Book Detail

MB NO.  1457        Page NO.  123

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 A P P P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003180 Credited 14/07/2023   2 sukhwinder kaur(Wife) PB-15-002-025-001/264 SC ਝੰਡੇਆਣਾ P P A P P P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003180 Credited 14/07/2023   3 balveer kaur(Wife) PB-15-002-025-001/265 SC ਝੰਡੇਆਣਾ P P A A A A A 2 303 606 0 0 606 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003180 Credited 14/07/2023   4 jildar singh(Self) PB-15-002-025-001/266 SC ਝੰਡੇਆਣਾ P P A P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003180 Credited 14/07/2023   5 amarjit kaur(Wife) PB-15-002-025-001/266 SC ਝੰਡੇਆਣਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003180 Credited 14/07/2023   6 simarjit kaur PB-15-002-025-001/268 SC ਝੰਡੇਆਣਾ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003180 Credited 14/07/2023   7 AMARJIT KAUR(Sister) PB-15-002-025-001/268 SC ਝੰਡੇਆਣਾ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003180 Credited 14/07/2023   8 Harbans Kaur(Wife) PB-15-002-025-001/260 SC ਝੰਡੇਆਣਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003180 Credited 14/07/2023   Daily Attendence 8 7 0 6 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1477.125

Total man days : 39