Muster Roll No. : 4103	Date From : 25/10/2021    Date To : 31/10/2021	Sanction No. : 2615002/2021-2022/23021/AS    Sanction Date : 09/10/2021
Work Code : 2615002025/WH/9989016685	Work Name : Renovation of pond (jhandiana) (2615002025/WH/9989016685)

Measurement Book Detail

MB NO.  5808        Page NO.  174

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 KULWINDER KAUR(Wife) PB-15-002-025-001/126 SC ਝੰਡੇਆਣਾ P P P P P A A 5 269 1345 0 0 1345 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007878 Credited 30/11/2021   2 Amandeep Kaur(Daughter-in-Law) PB-15-002-025-001/215 SC ਝੰਡੇਆਣਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007878 Credited 30/11/2021   3 ramandeep kaur(Wife) PB-15-002-025-001/254 SC ਝੰਡੇਆਣਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007878 Credited 30/11/2021   4 Kuldeep Kaur(Wife) PB-15-002-025-001/430 SC ਝੰਡੇਆਣਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007878 Credited 30/11/2021   5 Jaspreet Kaur(Daughter-in-Law) PB-15-002-025-001/1 SC ਝੰਡੇਆਣਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL010040 Credited 10/01/2022   Daily Attendence 5 5 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5918 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5918 Average Per labour 1183.6

Total man days : 22