Muster Roll No. : 5766	Date From : 18/03/2020    Date To : 24/03/2020	Sanction No. : 2615002/2019-2020/3368/AS    Sanction Date : 25/07/2019
Work Code : 2615002025/FR/580	Work Name : fisheries(jhandiana) (2615002025/FR/580)

Measurement Book Detail

MB NO.  5808        Page NO.  96

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 Ramandeep Kaur(Daughter) PB-15-002-025-001/20 SC ਝੰਡੇਆਣਾ P P P P A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2615002WL009435 Credited 14/04/2020   2 SUKHJINDER SINGH(Self) PB-15-002-025-001/107 SC ਝੰਡੇਆਣਾ P P P P A A A 4 241 964 0 0 964 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL009435 Credited 14/04/2020   3 Babupreet Kaur(Daughter) PB-15-002-025-001/185 SC ਝੰਡੇਆਣਾ P P P P A A A 4 241 964 0 0 964 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL009435 Credited 14/04/2020   4 balveer kaur(Self) PB-15-002-025-001/210 SC ਝੰਡੇਆਣਾ P P P P A A A 4 241 964 0 0 964 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL009435 Credited 14/04/2020   5 DHARAMPAL KAUR(Wife) PB-15-002-025-001/37 SC ਝੰਡੇਆਣਾ P P P P A A A 4 241 964 0 0 964 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL009435 Credited 14/04/2020   6 PREETAM SINGH(Self) PB-15-002-025-001/227 SC ਝੰਡੇਆਣਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL009435 Credited 14/04/2020   7 KARAMJEET KAUR(Wife) PB-15-002-025-001/229 SC ਝੰਡੇਆਣਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL009435 Credited 14/04/2020   8 JASPAL KAUR(Self) PB-15-002-025-001/19 SC ਝੰਡੇਆਣਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL009435 Credited 14/04/2020   9 DARSHAN SINGH(Husband) PB-15-002-025-001/19 SC ਝੰਡੇਆਣਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL009435 Credited 14/04/2020   10 MANJEET KAUR(Wife) PB-15-002-025-001/191 SC ਝੰਡੇਆਣਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL009435 Credited 14/04/2020   11 KULWANT KAUR(Wife) PB-15-002-025-001/20 SC ਝੰਡੇਆਣਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL009435 Credited 14/04/2020   12 AMARJIT KAUR(Wife) PB-15-002-025-001/107 SC ਝੰਡੇਆਣਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL009435 Credited 14/04/2020   13 SANDEEP KAUR(Self) PB-15-002-025-001/171 SC ਝੰਡੇਆਣਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL009435 Credited 14/04/2020   14 BALJIT KAUR(Self) PB-15-002-025-001/185 SC ਝੰਡੇਆਣਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL009435 Credited 14/04/2020   15 lakhwinder singh(Son) PB-15-002-025-001/185 SC ਝੰਡੇਆਣਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL009435 Credited 14/04/2020   Daily Attendence 15 15 15 15 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14460 Average Per labour 964

Total man days : 60