Muster Roll No. : 2123	Date From : 18/06/2021    Date To : 24/06/2021	Sanction No. : 1820re    Sanction Date : 22/01/2021
Work Code : 2615002025/AV/9989026389	Work Name : kitchen shed (school jhandiana ) (2615002025/AV/9989026389)

Measurement Book Detail

MB NO.  5808        Page NO.  171

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 JASVIR KAUR(Wife) PB-15-002-025-001/119 SC ਝੰਡੇਆਣਾ P P A P P P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL004113 Credited 02/07/2021   2 TEJ KAUR(Wife) PB-15-002-025-001/145 SC ਝੰਡੇਆਣਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004113 Credited 02/07/2021   3 kirandeep kaur PB-15-002-025-001/269 SC ਝੰਡੇਆਣਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004113 Credited 02/07/2021   4 PARAMJIT KAUR(Wife) PB-15-002-025-001/116 SC ਝੰਡੇਆਣਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004113 Credited 02/07/2021   5 PARAMJIT KAUR PB-15-002-025-001/304 SC ਝੰਡੇਆਣਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2615002WL004113 Credited 02/07/2021   Daily Attendence 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 1614

Total man days : 30