Muster Roll No. : 5520	Date From : 10/12/2018    Date To : 16/12/2018	Sanction No. : 2615002025    Sanction Date : 01/04/2018
Work Code : 2615002025/RC/73724	Work Name : rc(jhandiana) (2615002025/RC/73724)

Measurement Book Detail

MB NO.  5808        Page NO.  157

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 CHAND SINGH(Self) PB-15-002-025-001/128 SC ਝੰਡੇਆਣਾ P P P P A A A 4 240 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL004081 Credited 12/03/2019   2 IQBAL SING JH(Self) PB-15-002-025-001/130 SC ਝੰਡੇਆਣਾ P P P P A A A 4 240 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL004081 Credited 12/03/2019   3 Sarabjeet kaur(Wife) PB-15-002-025-001/134 SC ਝੰਡੇਆਣਾ P P A A A A A 2 240 480 0 0 480 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL004081 Credited 12/03/2019   4 PARVINDER KAUR(Daughter) PB-15-002-025-001/128 SC ਝੰਡੇਆਣਾ P P P P A A A 4 240 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL004081 Credited 12/03/2019   5 Mandeep Kaur(Daughter) PB-15-002-025-001/128 SC ਝੰਡੇਆਣਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004081 Credited 12/03/2019   6 KULWINDER KAUR(Wife) PB-15-002-025-001/129 SC ਝੰਡੇਆਣਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004081 Credited 12/03/2019   7 BALJINDER KAUR(Wife) PB-15-002-025-001/130 SC ਝੰਡੇਆਣਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004081 Credited 12/03/2019   8 SUKHJINDER KAUR(Wife) PB-15-002-025-001/124 SC ਝੰਡੇਆਣਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004081 Credited 12/03/2019   9 JASWINDER KAUR(Wife) PB-15-002-025-001/125 SC ਝੰਡੇਆਣਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004081 Credited 12/03/2019   10 rajwinder kaur(Daughter-in-Law) PB-15-002-025-001/125 SC ਝੰਡੇਆਣਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004081 Credited 12/03/2019   Daily Attendence 10 10 9 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 37