Muster Roll No. : 7907	Date From : 15/02/2023    Date To : 21/02/2023	Sanction No. : 2615002/2022-2023/20997/AS    Sanction Date : 20/09/2022
Work Code : 2615002025/WH/9989022406	Work Name : RENOVATION OF POND GP- JHANDEANA GARBI (2615002025/WH/9989022406)

Measurement Book Detail

MB NO.  5134        Page NO.  73

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 sukhwinder kaur(Wife) PB-15-002-025-001/264 SC ਝੰਡੇਆਣਾ A P P P A P P 5 282 1410 0 0 1410 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL012650 Credited 03/04/2023   2 gurdev singh(Self) PB-15-002-025-001/260 SC ਝੰਡੇਆਣਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012650 Credited 03/04/2023   3 Harbans Kaur(Wife) PB-15-002-025-001/260 SC ਝੰਡੇਆਣਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012650 Credited 03/04/2023   4 harjinder kaur(Wife) PB-15-002-025-001/262 SC ਝੰਡੇਆਣਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012650 Credited 03/04/2023   5 Veerpal Kaur(Daughter) PB-15-002-025-001/257 SC ਝੰਡੇਆਣਾ P P P P A A A 4 282 1128 0 0 1128 BANK OF INDIA DAC MOGA BKID0006546 2615002WL012650 Credited 03/04/2023   Daily Attendence 4 5 5 5 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 1522.8

Total man days : 27