Muster Roll No. : 1069	Date From : 04/06/2024    Date To : 10/06/2024	Sanction No. : 2615002/2023-2024/30837/AS    Sanction Date : 25/01/2024
Work Code : 2615002025/IC/111074	Work Name : micro irrigation gp jhandiana fy 23-24

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 SARABJIT KAUR(Self) PB-15-002-025-001/174 SC ਝੰਡੇਆਣਾ A P A P P A P 4 322 1288 0 0 1288 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001929 Credited 15/06/2024   Sukhwinder Singh 2 PAL SINGH(Husband) PB-15-002-025-001/205 SC ਝੰਡੇਆਣਾ A A A A A A P 1 322 322 0 0 322 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001929 Credited 15/06/2024   Sukhwinder Singh 3 BIKER SINGH(Self) PB-15-002-025-001/215 SC ਝੰਡੇਆਣਾ P P P A A A A 3 322 966 0 0 966 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001929 Credited 15/06/2024   Sukhwinder Singh 4 BALJINDER KAUR(Wife) PB-15-002-025-001/215 SC ਝੰਡੇਆਣਾ P P P A A A A 3 322 966 0 0 966 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001929 Credited 15/06/2024   Sukhwinder Singh 5 LAKHBIR KAUR(Self) PB-15-002-025-001/170 SC ਝੰਡੇਆਣਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001929 Credited 15/06/2024   Sukhwinder Singh 6 KULDEEP KAUR(Self) PB-15-002-025-001/172 SC ਝੰਡੇਆਣਾ P P P P P A A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001929 Credited 15/06/2024   Sukhwinder Singh 7 JASPAL KAUR(Self) PB-15-002-025-001/19 SC ਝੰਡੇਆਣਾ A A P P P A P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001929 Credited 15/06/2024   Sukhwinder Singh 8 DARSHAN SINGH(Husband) PB-15-002-025-001/19 SC ਝੰਡੇਆਣਾ A P P A A A A 2 322 644 0 0 644 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001929 Credited 15/06/2024   Sukhwinder Singh 9 AMAR KAUR(Wife) PB-15-002-025-001/197 SC ਝੰਡੇਆਣਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001929 Credited 15/06/2024   Sukhwinder Singh Daily Attendence 5 7 7 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 10948 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10948 Average Per labour 1216.4445

Total man days : 34