Muster Roll No. : 1789	Date From : 13/06/2018    Date To : 18/06/2018	Sanction No. : 767    Sanction Date : 01/04/2018
Work Code : 2615002025/IC/38079	Work Name : ic(jhaneana) (2615002025/IC/38079)

Measurement Book Detail

MB NO.  5808        Page NO.  88

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 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 AMRITPAL KAUR(Wife) PB-15-002-025-001/118 SC ਝੰਡੇਆਣਾ P A A A A A 1 240 240 0 0 240 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000632 Credited 29/06/2018   2 JASVIR KAUR(Wife) PB-15-002-025-001/119 SC ਝੰਡੇਆਣਾ P A A A A A 1 240 240 0 0 240 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000632 Credited 29/06/2018   3 BALJIT KAUR(Wife) PB-15-002-025-001/123 SC ਝੰਡੇਆਣਾ P A A A A A 1 240 240 0 0 240 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000632 Credited 29/06/2018   4 SUKHJINDER KAUR(Wife) PB-15-002-025-001/124 SC ਝੰਡੇਆਣਾ P A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000632 Credited 29/06/2018   5 BALDEV SINGH(Self) PB-15-002-025-001/125 SC ਝੰਡੇਆਣਾ P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000632 Credited 29/06/2018   6 JASWINDER KAUR(Wife) PB-15-002-025-001/125 SC ਝੰਡੇਆਣਾ P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000632 Credited 29/06/2018   7 rajwinder kaur(Daughter-in-Law) PB-15-002-025-001/125 SC ਝੰਡੇਆਣਾ P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000632 Credited 29/06/2018   8 veerpal kaur(Daughter) PB-15-002-025-001/125 SC ਝੰਡੇਆਣਾ P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000632 Credited 29/06/2018   9 CHARANJIT KAUR(Wife) PB-15-002-025-001/120 SC ਝੰਡੇਆਣਾ P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000632 Credited 29/06/2018   10 SUBA SINGH(Self) PB-15-002-025-001/121 SC ਝੰਡੇਆਣਾ P P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000632 Credited 29/06/2018   Daily Attendence 10 6 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 4560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4560 Average Per labour 456

Total man days : 19