Muster Roll No. : 8448	Date From : 20/02/2024    Date To : 26/02/2024	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.  122

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 GURJEET KAUR(Wife) PB-15-002-025-001/231 SC ਝੰਡੇਆਣਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012600 Credited 20/04/2024   Sukhwinder Singh 2 TAKSINGH(Self) PB-15-002-025-001/233 SC ਝੰਡੇਆਣਾ A P P P P X X 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012600 Credited 20/04/2024   Sukhwinder Singh 3 KARAMJEET KAUR(Wife) PB-15-002-025-001/233 SC ਝੰਡੇਆਣਾ A P P P P X X 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012600 Credited 20/04/2024   Sukhwinder Singh 4 DUDO KAUR(Self) PB-15-002-025-001/235 SC ਝੰਡੇਆਣਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012600 Credited 20/04/2024   Sukhwinder Singh 5 gurjeet kaur(Wife) PB-15-002-025-001/239 SC ਝੰਡੇਆਣਾ A P P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012600 Credited 20/04/2024   Sukhwinder Singh 6 kuljit kaur(Wife) PB-15-002-025-001/242 SC ਝੰਡੇਆਣਾ A A P P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012600 Credited 20/04/2024   Sukhwinder Singh 7 shinder kaur(Wife) PB-15-002-025-001/245 SC ਝੰਡੇਆਣਾ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012600 Credited 20/04/2024   Sukhwinder Singh 8 ramandeep kaur(Wife) PB-15-002-025-001/254 SC ਝੰਡੇਆਣਾ A A P P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012600 Credited 20/04/2024   Sukhwinder Singh 9 krishana rani(Wife) PB-15-002-025-001/247 SC ਝੰਡੇਆਣਾ A A P P A A A 2 303 606 0 0 606 HDFC PRABHAT CINEMA HDFC0001424 2615002WL012600 Credited 20/04/2024   Sukhwinder Singh Daily Attendence 3 5 8 8 5 0 2

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1043.6666

Total man days : 31