Muster Roll No. : 847	Date From : 12/05/2023    Date To : 18/05/2023	Sanction No. : 2615002/2023-2024/6560/AS    Sanction Date : 04/05/2023
Work Code : 2615002025/IC/103189	Work Name : IC WORK GP- JHANDEANA GARBI (2615002025/IC/103189)

Measurement Book Detail

MB NO.  5134        Page NO.  122

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 pyara singh(Self) PB-15-002-025-001/249 SC ਝੰਡੇਆਣਾ P P A P P P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001335 Credited 26/05/2023   2 KARAMJEET KAUR(Wife) PB-15-002-025-001/233 SC ਝੰਡੇਆਣਾ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001335 Credited 26/05/2023   3 MANPREET KAUR(Wife) PB-15-002-025-001/234 SC ਝੰਡੇਆਣਾ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001335 Credited 26/05/2023   4 DUDO KAUR(Self) PB-15-002-025-001/235 SC ਝੰਡੇਆਣਾ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001335 Credited 26/05/2023   5 RANJEET KAUR(Wife) PB-15-002-025-001/236 SC ਝੰਡੇਆਣਾ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001335 Credited 26/05/2023   6 gurjeet kaur(Wife) PB-15-002-025-001/239 SC ਝੰਡੇਆਣਾ P P A P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001335 Credited 26/05/2023   7 shinder kaur(Wife) PB-15-002-025-001/245 SC ਝੰਡੇਆਣਾ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001335 Credited 26/05/2023   8 gurdeep singh(Self) PB-15-002-025-001/247 SC ਝੰਡੇਆਣਾ P P A P P P A 5 303 1515 0 0 1515 HDFC PRABHAT CINEMA HDFC0001424 2615002WL001335 Credited 26/05/2023   9 krishana rani(Wife) PB-15-002-025-001/247 SC ਝੰਡੇਆਣਾ A P A P P P A 4 303 1212 0 0 1212 HDFC PRABHAT CINEMA HDFC0001424 2615002WL001335 Credited 26/05/2023   Daily Attendence 8 9 0 9 8 9 1

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44