Muster Roll No. : 8261	Date From : 29/01/2024    Date To : 04/02/2024	Sanction No. : 2615002/2023-2024/8696/AS    Sanction Date : 12/05/2023
Work Code : 2615002025/WH/9989025645	Work Name : SANJHA JAL TALAB AND PLANTATION GP- JHANDEANA GARBI (2615002025/WH/9989025645)

Measurement Book Detail

MB NO.  5808        Page NO.  121

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 gurmeet kaur(Wife) PB-15-002-025-001/251 SC ਝੰਡੇਆਣਾ P X X X X X X 1 303 303 0 0 303 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL012260 Credited 20/04/2024   Sukhwinder Singh 2 sukhwinder kaur(Wife) PB-15-002-025-001/264 SC ਝੰਡੇਆਣਾ P X X X X X X 1 303 303 0 0 303 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL012260 Credited 20/04/2024   Sukhwinder Singh 3 simarjit kaur PB-15-002-025-001/268 SC ਝੰਡੇਆਣਾ P X X X X X X 1 303 303 0 0 303 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012260 Credited 20/04/2024   Sukhwinder Singh 4 kirandeep kaur PB-15-002-025-001/269 SC ਝੰਡੇਆਣਾ P X X X X X X 1 303 303 0 0 303 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012260 Credited 20/04/2024   Sukhwinder Singh 5 amarjit kaur PB-15-002-025-001/276 SC ਝੰਡੇਆਣਾ P X X X X X X 1 303 303 0 0 303 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012260 Credited 20/04/2024   Sukhwinder Singh 6 SANDEEP KAUR(Self) PB-15-002-025-001/171 SC ਝੰਡੇਆਣਾ P X X X X X X 1 303 303 0 0 303 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012260 Credited 20/04/2024   Sukhwinder Singh 7 KARAMJEET KAUR(Wife) PB-15-002-025-001/233 SC ਝੰਡੇਆਣਾ P X X X X X X 1 303 303 0 0 303 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012260 Credited 20/04/2024   Sukhwinder Singh 8 GURMEET SINGH(Self) PB-15-002-025-001/234 SC ਝੰਡੇਆਣਾ P P P A A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012260 Credited 20/04/2024   Sukhwinder Singh 9 DUDO KAUR(Self) PB-15-002-025-001/235 SC ਝੰਡੇਆਣਾ P X X X X X X 1 303 303 0 0 303 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012260 Credited 20/04/2024   Sukhwinder Singh 10 gurjeet kaur(Wife) PB-15-002-025-001/239 SC ਝੰਡੇਆਣਾ P X X X X X X 1 303 303 0 0 303 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012260 Credited 20/04/2024   Sukhwinder Singh Daily Attendence 10 1 1 0 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3939 Average Per labour 393.9

Total man days : 13