Muster Roll No. : 6089	Date From : 21/10/2023    Date To : 27/10/2023	Sanction No. : 5258nrsry    Sanction Date : 25/08/2023
Work Code : 2615002025/DP/138850	Work Name : New Nursary Darapur to Jhandeana Link Road (2615002025/DP/138850)

Measurement Book Detail

MB NO.  5808        Page NO.  136

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 GURDEV KAUR(Wife) PB-15-002-025-001/41 SC ਝੰਡੇਆਣਾ P A A A A A P 2 303 606 0 0 606 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL0009485 Credited 01/01/2024   2 Kuldeep Kaur(Wife) PB-15-002-025-001/43 SC ਝੰਡੇਆਣਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008341 Credited 25/11/2023   3 SHAMITAR SINGH(Self) PB-15-002-025-001/46 SC ਝੰਡੇਆਣਾ A A P P P X X 3 303 909 0 0 909 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008341 Credited 26/11/2023   4 RANI KAUR(Wife) PB-15-002-025-001/46 SC ਝੰਡੇਆਣਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008341 Credited 25/11/2023   5 GIAN KAUR(Wife) PB-15-002-025-001/49 SC ਝੰਡੇਆਣਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL0009485 Credited 01/01/2024   6 KULWANT KAUR(Wife) PB-15-002-025-001/20 SC ਝੰਡੇਆਣਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL0009485 Credited 01/01/2024   7 jildar singh(Self) PB-15-002-025-001/266 SC ਝੰਡੇਆਣਾ P A P P P X X 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL0009485 Credited 01/01/2024   8 Rajveer Kaur(Daughter) PB-15-002-025-001/40 SC ਝੰਡੇਆਣਾ P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA DAC MOGA BKID0006546 2615002WL008341 Credited 25/11/2023   Daily Attendence 5 0 6 7 7 5 6

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1363.5

Total man days : 36