Muster Roll No. : 1080	Date From : 04/06/2024    Date To : 10/06/2024	Sanction No. : 5837/Ja    Sanction Date : 08/11/2023
Work Code : 2615002025/IC/110873	Work Name : Clearance of ditch canal RD (90500-108635) jhandeana garbi fy 23-24 (2615002025/IC/110873)

Measurement Book Detail

MB NO.  10        Page NO.  30

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 GURJIT KAUR(Wife) PB-15-002-025-001/28 SC ਝੰਡੇਆਣਾ A A P P P A P 4 322 1288 0 0 1288 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001926 Credited 15/06/2024   Sukhwinder Singh 2 mandeep kaur(Wife) PB-15-002-025-001/289 SC ਝੰਡੇਆਣਾ P P P P P A P 6 322 1932 0 0 1932 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001926 Credited 15/06/2024   Sukhwinder Singh 3 simarjit kaur PB-15-002-025-001/268 SC ਝੰਡੇਆਣਾ A P A P P A P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001926 Credited 15/06/2024   Sukhwinder Singh 4 AMARJIT KAUR(Sister) PB-15-002-025-001/268 SC ਝੰਡੇਆਣਾ A P P P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001926 Credited 15/06/2024   Sukhwinder Singh 5 nachattar singh(Self) PB-15-002-025-001/274 SC ਝੰਡੇਆਣਾ A A A P P A A 2 322 644 0 0 644 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001926 Credited 15/06/2024   Sukhwinder Singh 6 amarjit kaur PB-15-002-025-001/276 SC ਝੰਡੇਆਣਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001926 Credited 15/06/2024   Sukhwinder Singh Daily Attendence 2 4 4 6 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1449

Total man days : 27