Muster Roll No. : 7908	Date From : 15/02/2023    Date To : 21/02/2023	Sanction No. : 2615002/2022-2023/20997/AS    Sanction Date : 20/09/2022
Work Code : 2615002025/WH/9989022406	Work Name : RENOVATION OF POND GP- JHANDEANA GARBI (2615002025/WH/9989022406)

Measurement Book Detail

MB NO.  5134        Page NO.  73

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 amarjit kaur(Wife) PB-15-002-025-001/266 SC ਝੰਡੇਆਣਾ A P P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012650 Credited 03/04/2023   2 simarjit kaur PB-15-002-025-001/268 SC ਝੰਡੇਆਣਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012650 Credited 03/04/2023   3 AMARJIT KAUR(Sister) PB-15-002-025-001/268 SC ਝੰਡੇਆਣਾ A A A P A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012650 Credited 03/04/2023   4 kirandeep kaur PB-15-002-025-001/269 SC ਝੰਡੇਆਣਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012650 Credited 03/04/2023   5 manjit kaur(Wife) PB-15-002-025-001/270 SC ਝੰਡੇਆਣਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012650 Credited 03/04/2023   6 Parwinder Kaur(Wife) PB-15-002-025-001/271 SC ਝੰਡੇਆਣਾ P A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012650 Credited 03/04/2023   Daily Attendence 4 4 4 5 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 1175

Total man days : 25