Muster Roll No. : 1294	Date From : 11/06/2024    Date To : 17/06/2024	Sanction No. : 71jha    Sanction Date : 30/04/2024
Work Code : 2615002025/IC/114832	Work Name : renovation of canal 90500 to 108635 Jhandiana fy 24/25 (2615002025/IC/114832)

Measurement Book Detail

MB NO.  5134        Page NO.  98

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 GURJIT KAUR(Wife) PB-15-002-025-001/28 SC ਝੰਡੇਆਣਾ A A P P P A A 3 322 966 0 0 966 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002212 Credited 05/07/2024   Sukhwinder Singh 2 lakhveer singh(Self) PB-15-002-025-001/283 SC ਝੰਡੇਆਣਾ A P P A A A A 2 322 644 0 0 644 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002212 Credited 05/07/2024   Sukhwinder Singh 3 amarjit kaur(Wife) PB-15-002-025-001/285 SC ਝੰਡੇਆਣਾ A A P P P A A 3 322 966 0 0 966 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002212 Credited 05/07/2024   Sukhwinder Singh 4 amarjit kaur(Wife) PB-15-002-025-001/266 SC ਝੰਡੇਆਣਾ P P P P P A A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002212 Credited 05/07/2024   Sukhwinder Singh 5 simarjit kaur PB-15-002-025-001/268 SC ਝੰਡੇਆਣਾ P P P P P A A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002212   Sukhwinder Singh 6 AMARJIT KAUR(Sister) PB-15-002-025-001/268 SC ਝੰਡੇਆਣਾ P P P P P A A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002212   Sukhwinder Singh 7 manjit kaur(Wife) PB-15-002-025-001/270 SC ਝੰਡੇਆਣਾ A A A P P A A 2 322 644 0 0 644 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002212 Credited 05/07/2024   Sukhwinder Singh 8 amarjit kaur PB-15-002-025-001/276 SC ਝੰਡੇਆਣਾ P A P P P A A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002212   Sukhwinder Singh Daily Attendence 4 4 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9338 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9338 Average Per labour 1167.25

Total man days : 29