Muster Roll No. : 3850	Date From : 12/02/2016    Date To : 18/02/2016	Sanction No. : 00024.2/JHA    Sanction Date : 01/11/2014
Work Code : 2615002025/LD/18747	Work Name : LAND DEVELOPMENT(JHANDIANA) (2615002025/LD/18747)

Measurement Book Detail

MB NO.  5808        Page NO.  67

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 KULVIR KAUR(Wife) PB-15-002-025-001/109 SC ਝੰਡੇਆਣਾ P P P 3 210 630 0 0 630 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001918 Credited 15/04/2016   2 PALWINDER KAUR(Wife) PB-15-002-025-001/111 SC ਝੰਡੇਆਣਾ P P P P 4 210 840 0 0 840 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001918 Credited 16/04/2016   3 Kulwinder Kaur(Wife) PB-15-002-025-001/100 SC ਝੰਡੇਆਣਾ P P P P P 5 210 1050 0 0 1050 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001918 Credited 15/04/2016   4 Baldev Singh(Self) PB-15-002-025-001/104 SC ਝੰਡੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001918 Credited 15/04/2016   5 Rani Kaur(Wife) PB-15-002-025-001/104 SC ਝੰਡੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001918 Credited 15/04/2016   6 Pyar Kaur(Wife) PB-15-002-025-001/105 SC ਝੰਡੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001918 Credited 15/04/2016   7 MANDEEP KAUR(Wife) PB-15-002-025-001/108 SC ਝੰਡੇਆਣਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001918 Credited 15/04/2016   8 Sewak Singh(Self) PB-15-002-025-001/103 SC ਝੰਡੇਆਣਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001918 Credited 16/04/2016   9 Murti Kaur(Wife) PB-15-002-025-001/103 SC ਝੰਡੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001918 Credited 15/04/2016   10 ATTAR SINGH(Self) PB-15-002-025-001/11 SC ਝੰਡੇਆਣਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001918 Credited 15/04/2016   11 BALVIR KAUR(Wife) PB-15-002-025-001/11 SC ਝੰਡੇਆਣਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001918 Credited 15/04/2016   12 kawaljeet kaur(Daughter) PB-15-002-025-001/111 SC ਝੰਡੇਆਣਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001918 Credited 16/04/2016   13 SUKHDIP KAUR(Wife) PB-15-002-025-001/10 SC ਝੰਡੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001918 Credited 15/04/2016   14 NAHAR SINGH(Self) PB-15-002-025-001/112 SC ਝੰਡੇਆਣਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615002WL001918 Credited 16/04/2016   Daily Attendence 14 14 0 11 9 7 5

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 900

Total man days : 60