Muster Roll No. : 1293	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 bhajan kaur(Wife) PB-15-002-025-001/261 SC ਝੰਡੇਆਣਾ P P P P P A P 6 322 1932 0 0 1932 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002212   Sukhwinder Singh 2 sukhwinder kaur(Wife) PB-15-002-025-001/264 SC ਝੰਡੇਆਣਾ P P P P A A P 5 322 1610 0 0 1610 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002212   Sukhwinder Singh 3 jildar singh(Self) PB-15-002-025-001/266 SC ਝੰਡੇਆਣਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002212   Sukhwinder Singh 4 shinder kaur(Wife) PB-15-002-025-001/245 SC ਝੰਡੇਆਣਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002212   Sukhwinder Singh 5 ramandeep kaur(Wife) PB-15-002-025-001/254 SC ਝੰਡੇਆਣਾ P P A P A A P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002212   Sukhwinder Singh 6 krishana rani(Wife) PB-15-002-025-001/247 SC ਝੰਡੇਆਣਾ P P A A A A P 3 322 966 0 0 966 HDFC PRABHAT CINEMA HDFC0001424 2615002WL002212   Sukhwinder Singh Daily Attendence 6 6 4 5 3 0 6

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 1610

Total man days : 30