Muster Roll No. : 2245	Date From : 23/09/2015    Date To : 29/09/2015	Sanction No. : 00024/JHA    Sanction Date : 01/11/2014
Work Code : 2615002025/WH/21547	Work Name : DESILTING OF POND(JHANDIANA) (2615002025/WH/21547)

Measurement Book Detail

MB NO.  5808        Page NO.  60

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 BALDEV SINGH(Self) PB-15-002-025-001/232 SC ਝੰਡੇਆਣਾ P P P P P 5 210 1050 0 0 1050       2615002WL001053 Credited 12/11/2015   2 BALDEV SINGH(Self) PB-15-002-025-001/23 SC ਝੰਡੇਆਣਾ P P P P 4 210 840 0 0 840 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001053 Credited 12/11/2015   3 SUKHJIT KAUR(Wife) PB-15-002-025-001/23 SC ਝੰਡੇਆਣਾ P P P P 4 210 840 0 0 840 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001053 Credited 10/11/2015   4 PARTAP SINGH(Son) PB-15-002-025-001/23 SC ਝੰਡੇਆਣਾ P 1 210 210 0 0 210 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001053 Credited 10/11/2015   5 GURJEET KAUR(Wife) PB-15-002-025-001/231 SC ਝੰਡੇਆਣਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001053 Credited 10/11/2015   6 TAKSINGH(Self) PB-15-002-025-001/233 SC ਝੰਡੇਆਣਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001053 Credited 10/11/2015   7 KARAMJEET KAUR(Wife) PB-15-002-025-001/233 SC ਝੰਡੇਆਣਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001053 Credited 12/11/2015   8 GURMEET SINGH(Self) PB-15-002-025-001/234 SC ਝੰਡੇਆਣਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001053 Credited 12/11/2015   9 DUDO KAUR(Self) PB-15-002-025-001/235 SC ਝੰਡੇਆਣਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001053 Credited 10/11/2015   10 GURMAL SINGH(Self) PB-15-002-025-001/236 SC ਝੰਡੇਆਣਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001053 Credited 10/11/2015   11 RANJEET KAUR(Wife) PB-15-002-025-001/236 SC ਝੰਡੇਆਣਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001053 Credited 10/11/2015   12 KARAMJEET KAUR(Wife) PB-15-002-025-001/229 SC ਝੰਡੇਆਣਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001053 Credited 12/11/2015   Daily Attendence 0 12 10 9 0 5 1

Category Amount Paid(In Rs.) Amount Paid SC 7770 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 647.5

Total man days : 37