Muster Roll No. : 3882	Date From : 18/10/2021    Date To : 24/10/2021	Sanction No. : 2615002/2021-2022/23021/AS    Sanction Date : 09/10/2021
Work Code : 2615002025/WH/9989016685	Work Name : Renovation of pond (jhandiana) (2615002025/WH/9989016685)

Measurement Book Detail

MB NO.  5808        Page NO.  173

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 jaswinder kaur(Wife) PB-15-002-025-001/286 SC ਝੰਡੇਆਣਾ X X A P P P A 3 269 807 0 0 807 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007606 Credited 30/11/2021   2 mandeep kaur(Wife) PB-15-002-025-001/289 SC ਝੰਡੇਆਣਾ X X A P P P P 4 269 1076 0 0 1076 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007606 Credited 30/11/2021   3 veerpal kaur PB-15-002-025-001/279 SC ਝੰਡੇਆਣਾ X X A A A P A 1 269 269 0 0 269 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007606 Credited 30/11/2021   4 Ramandeep Kaur(Wife) PB-15-002-025-001/283 SC ਝੰਡੇਆਣਾ X X A P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007606 Credited 30/11/2021   5 Parwinder Kaur(Wife) PB-15-002-025-001/271 SC ਝੰਡੇਆਣਾ X X A A P P A 2 269 538 0 0 538 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL009762 Credited 10/01/2022   6 swaranjit kaur PB-15-002-025-001/272 SC ਝੰਡੇਆਣਾ X X A A P P A 2 269 538 0 0 538 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007606 Credited 30/11/2021   7 amarjit kaur PB-15-002-025-001/276 SC ਝੰਡੇਆਣਾ X X A P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007606 Credited 30/11/2021   8 Kulwinder Kaur(Sister) PB-15-002-025-001/296 SC ਝੰਡੇਆਣਾ X X A P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007606 Credited 30/11/2021   Daily Attendence 0 0 0 5 7 8 1

Category Amount Paid(In Rs.) Amount Paid SC 5649 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5649 Average Per labour 706.125

Total man days : 21