Muster Roll No. : 2632	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 PRITAM SINGH(Self) PB-15-002-025-001/197 SC ਝੰਡੇਆਣਾ P P A P P P A 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003180 Credited 14/07/2023   2 KARAMJIT KAUR(Wife) PB-15-002-025-001/198 OTHER ਝੰਡੇਆਣਾ P P A P P P A 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003180 Credited 14/07/2023   3 AMAR KAUR(Wife) PB-15-002-025-001/197 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   4 GURPRIT KAUR(Wife) PB-15-002-025-001/184 SC ਝੰਡੇਆਣਾ P P A P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003180 Credited 14/07/2023   5 DARSHAN SINGH(Husband) PB-15-002-025-001/19 SC ਝੰਡੇਆਣਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003180 Credited 14/07/2023   6 KULWINDER KAUR(Wife) PB-15-002-025-001/193 SC ਝੰਡੇਆਣਾ A A A P P A A 2 303 606 0 0 606 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003180 Credited 14/07/2023   7 LAKHVEER KAUR(Wife) PB-15-002-025-001/194 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   8 KULWANT KAUR(Wife) PB-15-002-025-001/20 SC ਝੰਡੇਆਣਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003180 Credited 14/07/2023   9 SARABJIT KAUR(Wife) PB-15-002-025-001/199 SC ਝੰਡੇਆਣਾ P A A P P A A 3 303 909 0 0 909 HDFC MOGA HDFC0000200 2615002WL003180 Credited 14/07/2023   Daily Attendence 6 6 0 9 8 6 4

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1313

Total man days : 39