Muster Roll No. : 5615	Date From : 04/10/2023    Date To : 10/10/2023	Sanction No. : 5258nrsry    Sanction Date : 25/08/2023
Work Code : 2615002025/DP/138850	Work Name : New Nursary Darapur to Jhandeana Link Road (2615002025/DP/138850)

Measurement Book Detail

MB NO.  5808        Page NO.  123

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 Inderjeet singh(Self) PB-15-002-025-001/133 SC ਝੰਡੇਆਣਾ A P P P A A P 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007775 Credited 11/11/2023   2 balveer kaur(Wife) PB-15-002-025-001/265 SC ਝੰਡੇਆਣਾ P P P P A P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007775 Credited 11/11/2023   3 jildar singh(Self) PB-15-002-025-001/266 SC ਝੰਡੇਆਣਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007775 Credited 11/11/2023   4 manjeet kaur(Wife) PB-15-002-025-001/240 SC ਝੰਡੇਆਣਾ P P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007775 Credited 11/11/2023   5 kuljit kaur(Wife) PB-15-002-025-001/242 SC ਝੰਡੇਆਣਾ P P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007775 Credited 11/11/2023   6 shinder kaur(Wife) PB-15-002-025-001/245 SC ਝੰਡੇਆਣਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007775 Credited 11/11/2023   7 ramandeep kaur(Wife) PB-15-002-025-001/254 SC ਝੰਡੇਆਣਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007775 Credited 11/11/2023   8 gurdeep singh(Self) PB-15-002-025-001/247 SC ਝੰਡੇਆਣਾ P P P P A P P 6 303 1818 0 0 1818 HDFC PRABHAT CINEMA HDFC0001424 2615002WL007775 Credited 11/11/2023   9 krishana rani(Wife) PB-15-002-025-001/247 SC ਝੰਡੇਆਣਾ P P P P A P P 6 303 1818 0 0 1818 HDFC PRABHAT CINEMA HDFC0001424 2615002WL007775 Credited 11/11/2023   10 SARABJIT KAUR(Wife) PB-15-002-025-001/199 SC ਝੰਡੇਆਣਾ A P P P A P A 4 303 1212 0 0 1212 HDFC MOGA HDFC0000200 2615002WL007775 Credited 11/11/2023   Daily Attendence 7 10 9 10 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52