Muster Roll No. : 5738	Date From : 13/10/2023    Date To : 19/10/2023	Sanction No. : 5258nrsry    Sanction Date : 25/08/2023
Work Code : 2615002025/DP/138850	Work Name : New Nursary Darapur to Jhandeana Link Road

Measurement Book Detail

MB NO.  4934        Page NO.  123

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 SUKHJIT KAUR(Wife) PB-15-002-025-001/23 SC ਝੰਡੇਆਣਾ P P A A P P P 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL008106 Credited 23/11/2023   2 Parvinder Kaur(Daughter) PB-15-002-025-001/25 SC ਝੰਡੇਆਣਾ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008106 Credited 22/11/2023   3 veerpal Kaur(Daughter) PB-15-002-025-001/25 SC ਝੰਡੇਆਣਾ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008106 Credited 23/11/2023   4 Kulwinder Kaur(Daughter) PB-15-002-025-001/26 SC ਝੰਡੇਆਣਾ P P A A P X X 3 303 909 0 0 909 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008106 Credited 23/11/2023   5 jildar singh(Self) PB-15-002-025-001/266 SC ਝੰਡੇਆਣਾ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008106 Credited 23/11/2023   6 Rajwinder Kaur(Daughter) PB-15-002-025-001/27 SC ਝੰਡੇਆਣਾ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008106 Credited 23/11/2023   7 AMARJIT KAUR(Wife) PB-15-002-025-001/12 SC ਝੰਡੇਆਣਾ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008106 Credited 23/11/2023   8 CHAND SINGH(Self) PB-15-002-025-001/173 SC ਝੰਡੇਆਣਾ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008106 Credited 22/11/2023   9 JASPAL KAUR(Self) PB-15-002-025-001/19 SC ਝੰਡੇਆਣਾ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008106 Credited 23/11/2023   10 Sukhjit Kaur(Daughter-in-Law) PB-15-002-025-001/22 SC ਝੰਡੇਆਣਾ P P A A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA SHRI S.D. SENIOR SEC. SCHOOL - MOGA UBIN0555550 2615002WL008106 Credited 22/11/2023   Daily Attendence 10 9 0 0 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1333.2

Total man days : 44