Muster Roll No. : 195	Date From : 08/04/2017    Date To : 14/04/2017	Sanction No. : 2615002025/WH/35442    Sanction Date : 01/04/2017
Work Code : 2615002025/WH/35442	Work Name : renovation water bodies(jhanadiana) (2615002025/WH/35442)

Measurement Book Detail

MB NO.  5808        Page NO.  78

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 Sandeep Kaur(Daughter) PB-15-002-025-001/154 SC ਝੰਡੇਆਣਾ B B P P P A A 3 233 699 0 0 699       2615002WL000010 Credited 06/05/2017   2 PARMJIT KAUR(Self) PB-15-002-025-001/156 SC ਝੰਡੇਆਣਾ B B P P P P P 5 233 1165 0 0 1165 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000010 Credited 06/05/2017   3 JASWINDER KAUR(Self) PB-15-002-025-001/157 SC ਝੰਡੇਆਣਾ B B P P P P P 5 233 1165 0 0 1165 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000010 Credited 06/05/2017   4 Tej Kaur(Mother-in-Law) PB-15-002-025-001/157 SC ਝੰਡੇਆਣਾ B B P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000010 Credited 06/05/2017   5 Ramandeep Kaur(Daughter) PB-15-002-025-001/151 SC ਝੰਡੇਆਣਾ B B P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000010 Credited 06/05/2017   6 JASMEL SINGH(Self) PB-15-002-025-001/152 SC ਝੰਡੇਆਣਾ B B P P A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000010 Credited 06/05/2017   7 SUKHDEV KAUR(Wife) PB-15-002-025-001/152 SC ਝੰਡੇਆਣਾ B B P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000010 Credited 06/05/2017   8 KULDEEP KAUR(Wife) PB-15-002-025-001/153 SC ਝੰਡੇਆਣਾ B B P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000010 Credited 06/05/2017   9 PARMJIT KAUR(Self) PB-15-002-025-001/154 SC ਝੰਡੇਆਣਾ B B P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000010 Credited 06/05/2017   10 HUKAM SINGH(Husband) PB-15-002-025-001/154 SC ਝੰਡੇਆਣਾ B B P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000010 Credited 06/05/2017   11 GURCHARAN KAUR(Wife) PB-15-002-025-001/150 SC ਝੰਡੇਆਣਾ B B P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000010 Credited 06/05/2017   12 JASWINDER KAUR(Wife) PB-15-002-025-001/151 SC ਝੰਡੇਆਣਾ B B P P P P P 5 233 1165 0 0 1165 HDFC MOGA HDFC0000200 2615002WL000010 Credited 06/05/2017   Daily Attendence 0 0 12 12 11 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10951 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10951 Average Per labour 912.5833

Total man days : 47