Muster Roll No. : 169	Date From : 25/04/2024    Date To : 01/05/2024	Sanction No. : 4367    Sanction Date : 24/05/2023
Work Code : 2615002025/FP/9989037196	Work Name : Drain work(Jhandeana Garbi)

Measurement Book Detail

MB NO.  5808        Page NO.  121

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 BALDEV SINGH(Self) PB-15-002-025-001/23 SC ਝੰਡੇਆਣਾ P P P A P P P 6 322 1932 0 0 1932 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000518 Credited 08/05/2024   Sukhwinder Singh 2 SUKHJIT KAUR(Wife) PB-15-002-025-001/23 SC ਝੰਡੇਆਣਾ P P P A P P P 6 322 1932 0 0 1932 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000518 Credited 08/05/2024   Sukhwinder Singh 3 PRITAM SINGH(Self) PB-15-002-025-001/197 SC ਝੰਡੇਆਣਾ A P P A P A P 4 322 1288 0 0 1288 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000518 Credited 08/05/2024   Sukhwinder Singh 4 BALWANT SINGH(Self) PB-15-002-025-001/203 SC ਝੰਡੇਆਣਾ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000518 Credited 08/05/2024   Sukhwinder Singh 5 CHINDER KAUR(Wife) PB-15-002-025-001/18 SC ਝੰਡੇਆਣਾ A P P A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000518 Credited 08/05/2024   Sukhwinder Singh 6 JASPAL KAUR(Self) PB-15-002-025-001/19 SC ਝੰਡੇਆਣਾ A P P A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000518 Credited 08/05/2024   Sukhwinder Singh 7 DARSHAN SINGH(Husband) PB-15-002-025-001/19 SC ਝੰਡੇਆਣਾ P A A A A A A 1 322 322 0 0 322 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000518 Credited 08/05/2024   Sukhwinder Singh 8 Sukhjit Kaur(Daughter-in-Law) PB-15-002-025-001/22 SC ਝੰਡੇਆਣਾ A A P A P P P 4 322 1288 0 0 1288 UNION BANK OF INDIA SHRI S.D. SENIOR SEC. SCHOOL - MOGA UBIN0555550 2615002WL000518 Credited 08/05/2024   Sukhwinder Singh Daily Attendence 4 6 7 0 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 11914 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11914 Average Per labour 1489.25

Total man days : 37