Muster Roll No. : 8370	Date From : 13/02/2024    Date To : 19/02/2024	Sanction No. : 2615002/2023-2024/30837/AS    Sanction Date : 25/01/2024
Work Code : 2615002025/IC/111074	Work Name : micro irrigation gp jhandiana fy 23-24 (2615002025/IC/111074)

Measurement Book Detail

MB NO.  5808        Page NO.  90

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 KULVIR KAUR(Wife) PB-15-002-025-001/109 SC ਝੰਡੇਆਣਾ A A P A A A A 1 303 303 0 0 303 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL012503 Credited 20/04/2024   Sukhwinder Singh 2 JASVIR KAUR(Wife) PB-15-002-025-001/119 SC ਝੰਡੇਆਣਾ P A P P P A P 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL012503 Credited 20/04/2024   Sukhwinder Singh 3 Kulwinder Kaur(Wife) PB-15-002-025-001/100 SC ਝੰਡੇਆਣਾ A P P P A A P 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL012503 Credited 20/04/2024   Sukhwinder Singh 4 charanjeet kaur(Wife) PB-15-002-025-001/133 SC ਝੰਡੇਆਣਾ A P P A P A P 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL012503 Credited 20/04/2024   Sukhwinder Singh 5 HARBANS KAUR(Wife) PB-15-002-025-001/138 SC ਝੰਡੇਆਣਾ A P P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012503 Credited 20/04/2024   Sukhwinder Singh 6 CHAND SINGH(Self) PB-15-002-025-001/141 SC ਝੰਡੇਆਣਾ P A A P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012503 Credited 20/04/2024   Sukhwinder Singh 7 AMARJIT KAUR(Wife) PB-15-002-025-001/12 SC ਝੰਡੇਆਣਾ P A P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012503 Credited 20/04/2024   Sukhwinder Singh 8 SUKHJINDER KAUR(Wife) PB-15-002-025-001/124 SC ਝੰਡੇਆਣਾ A A P P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012503 Credited 20/04/2024   Sukhwinder Singh 9 PARAMJIT KAUR(Wife) PB-15-002-025-001/114 SC ਝੰਡੇਆਣਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012503 Credited 20/04/2024   Sukhwinder Singh Daily Attendence 4 4 8 7 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1212

Total man days : 36