Muster Roll No. : 4631	Date From : 22/08/2023    Date To : 28/08/2023	Sanction No. : 2615002/2023-2024/8696/AS    Sanction Date : 12/05/2023
Work Code : 2615002025/WH/9989025645	Work Name : SANJHA JAL TALAB AND PLANTATION GP- JHANDEANA GARBI (2615002025/WH/9989025645)

Measurement Book Detail

MB NO.  4313        Page NO.  135

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 CHAND SINGH(Self) PB-15-002-025-001/128 SC ਝੰਡੇਆਣਾ A A P A A A A 1 303 303 0 0 303 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL006244 Credited 02/09/2023   2 PARVINDER KAUR(Daughter) PB-15-002-025-001/128 SC ਝੰਡੇਆਣਾ P P P P P A P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL006244 Credited 02/09/2023   3 Navjot Kaur(Granddaughter) PB-15-002-025-001/128 SC ਝੰਡੇਆਣਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL006244 Credited 02/09/2023   4 SUKHJINDER KAUR(Wife) PB-15-002-025-001/124 SC ਝੰਡੇਆਣਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL006244 Credited 02/09/2023   5 BALDEV SINGH(Self) PB-15-002-025-001/125 SC ਝੰਡੇਆਣਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL006244 Credited 02/09/2023   6 JASWINDER KAUR(Wife) PB-15-002-025-001/125 SC ਝੰਡੇਆਣਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL006244 Credited 02/09/2023   7 rajwinder kaur(Daughter-in-Law) PB-15-002-025-001/125 SC ਝੰਡੇਆਣਾ A A P P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL006244 Credited 02/09/2023   Daily Attendence 4 5 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1428.4286

Total man days : 33