Muster Roll No. : 8211	Date From : 19/01/2024    Date To : 25/01/2024	Sanction No. : 2615002/2023-2024/22862/AS    Sanction Date : 29/09/2023
Work Code : 2615002025/WH/9989026138	Work Name : Renovation of Pond(Jhandeana Garbi)

Measurement Book Detail

MB NO.  5808        Page NO.  140

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 KULDEEP KAUR(Wife) PB-15-002-025-001/36 SC ਝੰਡੇਆਣਾ B P A P P P P 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL011981 Credited 30/03/2024   Sukhwinder Singh 2 Suman(Daughter) PB-15-002-025-001/363 SC ਝੰਡੇਆਣਾ B P A P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2615002WL011981 Credited 30/03/2024   Sukhwinder Singh 3 manpreet kaur PB-15-002-025-001/365 SC ਝੰਡੇਆਣਾ B P A A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011981 Credited 30/03/2024   Sukhwinder Singh 4 jaswinder kaur(Wife) PB-15-002-025-001/369 SC ਝੰਡੇਆਣਾ B A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011981 Credited 30/03/2024   Sukhwinder Singh 5 Mandeep Kaur(Wife) PB-15-002-025-001/387 SC ਝੰਡੇਆਣਾ B A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011981 Credited 30/03/2024   Sukhwinder Singh 6 Rani Kaur(Wife) PB-15-002-025-001/389 SC ਝੰਡੇਆਣਾ X P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011981 Credited 30/03/2024   Sukhwinder Singh Daily Attendence 0 4 0 4 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1262.5

Total man days : 25