Muster Roll No. : 5703	Date From : 07/10/2023    Date To : 13/10/2023	Sanction No. : 2615002/2023-2024/22862/AS    Sanction Date : 29/09/2023
Work Code : 2615002025/WH/9989026138	Work Name : Renovation of Pond(Jhandeana Garbi)

Measurement Book Detail

MB NO.  5808        Page NO.  125

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 Sadhu Singh(Self) PB-15-002-025-001/315 OTHER ਝੰਡੇਆਣਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007886 Credited 11/11/2023   2 Kartar Kaur PB-15-002-025-001/316 SC ਝੰਡੇਆਣਾ A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007886 Credited 11/11/2023   3 Sukhdev Singh(Self) PB-15-002-025-001/320 OTHER ਝੰਡੇਆਣਾ P A A A A A P 2 303 606 0 0 606 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007886 Credited 11/11/2023   4 Karamjit Kaur(Wife) PB-15-002-025-001/320 OTHER ਝੰਡੇਆਣਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007886 Credited 11/11/2023   5 Rajwant Singh(Self) PB-15-002-025-001/322 SC ਝੰਡੇਆਣਾ P A X X X X X 1 303 303 0 0 303 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007886 Credited 11/11/2023   6 Surjit Kaur PB-15-002-025-001/326 SC ਝੰਡੇਆਣਾ P A X X X X X 1 303 303 0 0 303 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007886 Credited 11/11/2023   Daily Attendence 5 0 2 2 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 909

Total man days : 18