Muster Roll No. : 5906	Date From : 04/01/2022    Date To : 10/01/2022	Sanction No. : 2615002/2021-2022/31755/AS    Sanction Date : 20/12/2021
Work Code : 2615002025/WH/9989017798	Work Name : Renovation of pond (Jhandiana) (2615002025/WH/9989017798)

Measurement Book Detail

MB NO.  5808        Page NO.  190

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 PRITAM KAUR(Wife) PB-15-002-025-001/17 SC ਝੰਡੇਆਣਾ B P P P P P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL012359 Credited 21/01/2022   2 HARJINDER KAUR(Wife) PB-15-002-025-001/307 SC ਝੰਡੇਆਣਾ B P P P P A A 4 269 1076 0 0 1076 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL012359 Credited 21/01/2022   3 BALDEV SINGH(Self) PB-15-002-025-001/125 SC ਝੰਡੇਆਣਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012359 Credited 22/01/2022   4 JASWINDER KAUR(Wife) PB-15-002-025-001/125 SC ਝੰਡੇਆਣਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012359 Credited 22/01/2022   5 Sukhman Singh(Son) PB-15-002-025-001/129 SC ਝੰਡੇਆਣਾ B P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012359 Credited 22/01/2022   6 GURCHARAN KAUR(Wife) PB-15-002-025-001/150 SC ਝੰਡੇਆਣਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012359 Credited 22/01/2022   7 Feera Singh(Father) PB-15-002-025-001/16 SC ਝੰਡੇਆਣਾ B P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012359 Credited 22/01/2022   8 Chhinda Singh(Father) PB-15-002-025-001/162 SC ਝੰਡੇਆਣਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012359 Credited 22/01/2022   9 JASVEER KAUR(Wife) PB-15-002-025-001/204 SC ਝੰਡੇਆਣਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012359 Credited 22/01/2022   10 Jaspreet Singh(Son) PB-15-002-025-001/204 SC ਝੰਡੇਆਣਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012359 Credited 22/01/2022   11 KULWINDER KAUR(Wife) PB-15-002-025-001/209 SC ਝੰਡੇਆਣਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012359 Credited 22/01/2022   12 Amandeep Kaur(Wife) PB-15-002-025-001/238 SC ਝੰਡੇਆਣਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012359 Credited 22/01/2022   13 Lakhwinder Kaur(Wife) PB-15-002-025-001/25 SC ਝੰਡੇਆਣਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012359 Credited 22/01/2022   14 jagsir singh(Self) PB-15-002-025-001/257 SC ਝੰਡੇਆਣਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012359 Credited 22/01/2022   15 Paramjit Kaur(Wife) PB-15-002-025-001/294 SC ਝੰਡੇਆਣਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012359 Credited 22/01/2022   Daily Attendence 0 15 15 15 15 14 12

Category Amount Paid(In Rs.) Amount Paid SC 23134 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23134 Average Per labour 1542.2667

Total man days : 86