Muster Roll No. : 6198	Date From : 15/12/2020    Date To : 17/12/2020	Sanction No. : 1397 jha    Sanction Date : 05/11/2020
Work Code : 2615002025/RC/9989033171	Work Name : rural connectivity (jhandiana) (2615002025/RC/9989033171)

Measurement Book Detail

MB NO.  5808        Page NO.  167

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 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 GURJIT KAUR(Wife) PB-15-002-025-001/28 SC ਝੰਡੇਆਣਾ P A A 1 263 263 0 0 263 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL011621 Credited 01/01/2021   2 lakhveer singh(Self) PB-15-002-025-001/283 SC ਝੰਡੇਆਣਾ P P A 2 263 526 0 0 526 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL011621 Credited 01/01/2021   3 balveer kaur(Wife) PB-15-002-025-001/265 SC ਝੰਡੇਆਣਾ P A A 1 263 263 0 0 263 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL011621 Credited 02/01/2021   4 simarjit kaur PB-15-002-025-001/268 SC ਝੰਡੇਆਣਾ P A A 1 263 263 0 0 263 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011621 Credited 02/01/2021   5 AMARJIT KAUR(Sister) PB-15-002-025-001/268 SC ਝੰਡੇਆਣਾ P A A 1 263 263 0 0 263 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011621 Credited 02/01/2021   6 kirandeep kaur PB-15-002-025-001/269 SC ਝੰਡੇਆਣਾ P A A 1 263 263 0 0 263 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011621 Credited 02/01/2021   7 SIMARJIT KAUR(Wife) PB-15-002-025-001/27 SC ਝੰਡੇਆਣਾ P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011621 Credited 01/01/2021   8 manjit kaur(Wife) PB-15-002-025-001/270 SC ਝੰਡੇਆਣਾ P A A 1 263 263 0 0 263 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011621 Credited 02/01/2021   9 Parwinder Kaur(Wife) PB-15-002-025-001/271 SC ਝੰਡੇਆਣਾ P A A 1 263 263 0 0 263 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL018160 Credited 06/02/2022   10 jaswinder kaur(Wife) PB-15-002-025-001/274 SC ਝੰਡੇਆਣਾ P A A 1 263 263 0 0 263 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011621 Credited 01/01/2021   11 lakveer kaur PB-15-002-025-001/275 SC ਝੰਡੇਆਣਾ P A A 1 263 263 0 0 263 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011621 Credited 01/01/2021   12 amarjit kaur PB-15-002-025-001/276 SC ਝੰਡੇਆਣਾ P A A 1 263 263 0 0 263 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011621 Credited 02/01/2021   13 paramjiot kaur PB-15-002-025-001/278 SC ਝੰਡੇਆਣਾ P A A 1 263 263 0 0 263 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011621 Credited 01/01/2021   14 parwinder kaur PB-15-002-025-001/282 SC ਝੰਡੇਆਣਾ P A A 1 263 263 0 0 263 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011621 Credited 01/01/2021   Daily Attendence 14 2 1

Category Amount Paid(In Rs.) Amount Paid SC 4471 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4471 Average Per labour 319.3571

Total man days : 17