Muster Roll No. : 1273	Date From : 10/06/2014    Date To : 17/06/2014	Sanction No. : 24.5/JHAN    Sanction Date : 01/04/2014
Work Code : 2615002025/RC/25277	Work Name : RURAL CONNECTIVITY(JHANDIANA) (2615002025/RC/25277)

Measurement Book Detail

MB NO.  5808        Page NO.  51

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 8 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 AMARJIT KAUR(Wife) PB-15-002-025-001/4 SC ਝੰਡੇਆਣਾ P 1 200 200 0 0 200 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000319 Credited 12/05/2015   2 SARABJET KAUR(Wife) PB-15-002-025-001/222 SC ਝੰਡੇਆਣਾ P P P 3 200 600 0 0 600 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000319 Credited 12/05/2015   3 simarjit kaur PB-15-002-025-001/268 SC ਝੰਡੇਆਣਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000319 Credited 20/03/2015   4 kirandeep kaur PB-15-002-025-001/269 SC ਝੰਡੇਆਣਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000319 Credited 20/03/2015   5 SHINDER KAUR(Wife) PB-15-002-025-001/182 SC ਝੰਡੇਆਣਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000319 Credited 12/05/2015   6 PREETEM KAUR(Wife) PB-15-002-025-001/220 SC ਝੰਡੇਆਣਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000319 Credited 12/05/2015   Daily Attendence 6 5 5 4 2 0 2 1

Category Amount Paid(In Rs.) Amount Paid SC 5000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 833.3333

Total man days : 25