Muster Roll No. : 8205	Date From : 19/01/2024    Date To : 25/01/2024	Sanction No. : 2615002/2023-2024/22862/AS    Sanction Date : 29/09/2023
Work Code : 2615002025/WH/9989026138	Work Name : Renovation of Pond(Jhandeana Garbi)

Measurement Book Detail

MB NO.  5808        Page NO.  140

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 PREETAM KAUR(Self) PB-15-002-025-001/228 SC ਝੰਡੇਆਣਾ B P A P P P P 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL011981 Credited 30/03/2024   Sukhwinder Singh 2 GURJEET KAUR(Wife) PB-15-002-025-001/231 SC ਝੰਡੇਆਣਾ B A A P A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011981 Credited 30/03/2024   Sukhwinder Singh 3 KARAMJEET KAUR(Wife) PB-15-002-025-001/233 SC ਝੰਡੇਆਣਾ B P A P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011981 Credited 30/03/2024   Sukhwinder Singh 4 DUDO KAUR(Self) PB-15-002-025-001/235 SC ਝੰਡੇਆਣਾ B P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011981 Credited 30/03/2024   Sukhwinder Singh 5 gurjeet kaur(Wife) PB-15-002-025-001/239 SC ਝੰਡੇਆਣਾ B P A A A P P 3 303 909 0 0 909 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011981 Credited 30/03/2024   Sukhwinder Singh 6 kuljit kaur(Wife) PB-15-002-025-001/242 SC ਝੰਡੇਆਣਾ B A A A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011981 Credited 30/03/2024   Sukhwinder Singh 7 JASPAL KAUR(Wife) PB-15-002-025-001/221 SC ਝੰਡੇਆਣਾ B P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011981 Credited 30/03/2024   Sukhwinder Singh 8 SUKHPREET KAUR(Wife) PB-15-002-025-001/225 SC ਝੰਡੇਆਣਾ B P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011981 Credited 30/03/2024   Sukhwinder Singh Daily Attendence 0 6 0 6 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1098.375

Total man days : 29