Muster Roll No. : 7120	Date From : 30/11/2023    Date To : 06/12/2023	Sanction No. : 5831/J    Sanction Date : 08/11/2023
Work Code : 2615002025/IC/110912	Work Name : clearance of illahiwah rajbaha RD (52890-122462) Jhandiana fy 23-24 (2615002025/IC/110912)

Measurement Book Detail

MB NO.  4841        Page NO.  100

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 Surjit Singh(Self) PB-15-002-025-001/340 SC ਝੰਡੇਆਣਾ A P P A P X X 3 303 909 0 0 909 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL010092 Credited 01/01/2024   2 Swaranjit Kaur(Wife) PB-15-002-025-001/340 SC ਝੰਡੇਆਣਾ A P P A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL010092 Credited 01/01/2024   3 Sandeep Kaur(Daughter) PB-15-002-025-001/340 SC ਝੰਡੇਆਣਾ A A P A P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL010092 Credited 01/01/2024   4 Surjit Kaur(Wife) PB-15-002-025-001/347 SC ਝੰਡੇਆਣਾ P P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL010092 Credited 01/01/2024   5 harjinder kaur(Wife) PB-15-002-025-001/262 SC ਝੰਡੇਆਣਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL010092 Credited 01/01/2024   6 kirandeep kaur PB-15-002-025-001/269 SC ਝੰਡੇਆਣਾ A A A A P P A 2 303 606 0 0 606 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL010092 Credited 01/01/2024   Daily Attendence 2 4 5 0 6 4 1

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 1111

Total man days : 22