Muster Roll No. : 4264	Date From : 01/11/2021    Date To : 07/11/2021	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.  175

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 lakhveer singh(Self) PB-15-002-025-001/283 SC ਝੰਡੇਆਣਾ X X X X P P P 3 269 807 0 0 807 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL008311 Credited 01/12/2021   2 Sukhjeet Kaur PB-15-002-025-001/376 SC ਝੰਡੇਆਣਾ X X X X A P P 2 269 538 0 0 538 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008311 Credited 01/12/2021   3 GURDEV KAUR(Wife) PB-15-002-025-001/41 SC ਝੰਡੇਆਣਾ X X X X A P P 2 269 538 0 0 538 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008311 Credited 01/12/2021   4 rajwinder kaur(Daughter-in-Law) PB-15-002-025-001/125 SC ਝੰਡੇਆਣਾ X X X X A P P 2 269 538 0 0 538 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008311 Credited 01/12/2021   5 JASPAL KAUR(Self) PB-15-002-025-001/19 SC ਝੰਡੇਆਣਾ X X X X A P P 2 269 538 0 0 538 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008311 Credited 01/12/2021   6 BALWANT KAUR(Wife) PB-15-002-025-001/21 SC ਝੰਡੇਆਣਾ X X X X A P P 2 269 538 0 0 538 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008311 Credited 01/12/2021   7 MANPREET KAUR(Wife) PB-15-002-025-001/234 SC ਝੰਡੇਆਣਾ X X X X A P P 2 269 538 0 0 538 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008311 Credited 01/12/2021   8 harjinder kaur(Wife) PB-15-002-025-001/262 SC ਝੰਡੇਆਣਾ X X X X A P P 2 269 538 0 0 538 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008311 Credited 01/12/2021   Daily Attendence 0 0 0 0 1 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4573 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4573 Average Per labour 571.625

Total man days : 17