Muster Roll No. : 8207	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) (2615002025/WH/9989026138)

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 balveer kaur(Wife) PB-15-002-025-001/265 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 simarjit kaur PB-15-002-025-001/268 SC ਝੰਡੇਆਣਾ B P A P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011981 Credited 30/03/2024   Sukhwinder Singh 3 kirandeep kaur PB-15-002-025-001/269 SC ਝੰਡੇਆਣਾ B P A P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011981 Credited 30/03/2024   Sukhwinder Singh 4 manjit kaur(Wife) PB-15-002-025-001/270 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 nachattar singh(Self) PB-15-002-025-001/274 SC ਝੰਡੇਆਣਾ B 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 6 jaswinder kaur(Wife) PB-15-002-025-001/274 SC ਝੰਡੇਆਣਾ B 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 7 lakveer kaur PB-15-002-025-001/275 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 8 amarjit kaur PB-15-002-025-001/276 SC ਝੰਡੇਆਣਾ B P X X X X X 1 303 303 0 0 303 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011981 Credited 30/03/2024   Sukhwinder Singh 9 parwinder kaur PB-15-002-025-001/282 SC ਝੰਡੇਆਣਾ B 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 8 0 7 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1245.6666

Total man days : 37