Muster Roll No. : 6217	Date From : 28/10/2023    Date To : 03/11/2023	Sanction No. : 5258nrsry    Sanction Date : 25/08/2023
Work Code : 2615002025/DP/138850	Work Name : New Nursary Darapur to Jhandeana Link Road (2615002025/DP/138850)

Measurement Book Detail

MB NO.  5808        Page NO.  104

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 Singh(Son) PB-15-002-025-001/127 SC ਝੰਡੇਆਣਾ A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2615002WL008530 Credited 25/11/2023   2 BALDEV SINGH(Self) PB-15-002-025-001/23 SC ਝੰਡੇਆਣਾ P A A P P P A 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL008530 Credited 25/11/2023   3 jildar singh(Self) PB-15-002-025-001/266 SC ਝੰਡੇਆਣਾ P A X X X X X 1 303 303 0 0 303 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL0009485 Credited 01/01/2024   4 KULWANT KAUR(Wife) PB-15-002-025-001/20 SC ਝੰਡੇਆਣਾ P A A P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL0009485 Credited 01/01/2024   5 PARAMJIT KAUR(Wife) PB-15-002-025-001/114 SC ਝੰਡੇਆਣਾ A A A P P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008530 Credited 25/11/2023   6 SUKHJINDER KAUR(Wife) PB-15-002-025-001/124 SC ਝੰਡੇਆਣਾ P A A A P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008530 Credited 25/11/2023   7 SUKHJINDER KAUR(Wife) PB-15-002-025-001/127 SC ਝੰਡੇਆਣਾ A A A P A P A 2 303 606 0 0 606 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008530 Credited 25/11/2023   Daily Attendence 4 0 0 5 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 865.7143

Total man days : 20