Muster Roll No. : 4216	Date From : 01/11/2021    Date To : 07/11/2021	Sanction No. : 2615002/2021-2022/23021/AS    Sanction Date : 09/10/2021
Work Code : 2615002025/WH/9989016685	Work Name : Renovation of pond (jhandiana) (2615002025/WH/9989016685)

Measurement Book Detail

MB NO.  5808        Page NO.  175

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 Kulwinder Kaur(Wife) PB-15-002-025-001/100 SC ਝੰਡੇਆਣਾ P P P A P P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL008311 Credited 01/12/2021   2 JASVEER KAUR PB-15-002-025-001/295 SC ਝੰਡੇਆਣਾ P P P A P P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL008311 Credited 01/12/2021   3 balveer kaur(Wife) PB-15-002-025-001/265 SC ਝੰਡੇਆਣਾ P P P A P P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL008311 Credited 01/12/2021   4 Raj Kumari(Wife) PB-15-002-025-001/86 SC ਝੰਡੇਆਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008311 Credited 01/12/2021   5 Manjit Kaur(Wife) PB-15-002-025-001/336 SC ਝੰਡੇਆਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008311 Credited 01/12/2021   6 kalashpreet(Wife) PB-15-002-025-001/361 SC ਝੰਡੇਆਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008311 Credited 01/12/2021   7 manpreet kaur PB-15-002-025-001/365 SC ਝੰਡੇਆਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008311 Credited 01/12/2021   8 Veerpal Kaur(Wife) PB-15-002-025-001/399 SC ਝੰਡੇਆਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008311 Credited 01/12/2021   9 veerpal Kaur(Daughter) PB-15-002-025-001/104 SC ਝੰਡੇਆਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008311 Credited 01/12/2021   10 PARAMJEET KAUR(Wife) PB-15-002-025-001/213 SC ਝੰਡੇਆਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008311 Credited 01/12/2021   11 kuljit kaur(Wife) PB-15-002-025-001/242 SC ਝੰਡੇਆਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008311 Credited 01/12/2021   12 Sukhwinder Singh(Self) PB-15-002-025-001/444 SC ਝੰਡੇਆਣਾ P P P A P P P 6 269 1614 0 0 1614 AXIS BANK MANGEWALA UTIB0002467 2615002WL008311 Credited 01/12/2021   Daily Attendence 12 12 12 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 19368 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19368 Average Per labour 1614

Total man days : 72