Muster Roll No. : 1068	Date From : 08/05/2017    Date To : 14/05/2017	Sanction No. : 2615002025/WH/35442    Sanction Date : 01/04/2017
Work Code : 2615002025/WH/35442	Work Name : renovation water bodies(jhanadiana) (2615002025/WH/35442)

Measurement Book Detail

MB NO.  5808        Page NO.  79

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 P P A A 5 233 1165 0 0 1165 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000202 Credited 24/07/2017   2 Kulwinder Kaur(Wife) PB-15-002-025-001/100 SC ਝੰਡੇਆਣਾ P P P P P A A 5 233 1165 0 0 1165 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000202 Credited 24/07/2017   3 SUKHJINDER SINGH(Self) PB-15-002-025-001/107 SC ਝੰਡੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000202 Credited 24/07/2017   4 Rani Kaur(Wife) PB-15-002-025-001/104 SC ਝੰਡੇਆਣਾ P P P P P A A 5 233 1165 0 0 1165 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000202 Credited 24/07/2017   5 Pyar Kaur(Wife) PB-15-002-025-001/105 SC ਝੰਡੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000202 Credited 24/07/2017   6 AMARJIT KAUR(Wife) PB-15-002-025-001/107 SC ਝੰਡੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000202 Credited 24/07/2017   7 KARAM SINGH(Self) PB-15-002-025-001/108 SC ਝੰਡੇਆਣਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000202 Credited 24/07/2017   8 MANDEEP KAUR(Wife) PB-15-002-025-001/108 SC ਝੰਡੇਆਣਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000202 Credited 24/07/2017   9 Murti Kaur(Wife) PB-15-002-025-001/103 SC ਝੰਡੇਆਣਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000202 Credited 24/07/2017   10 PARAMJIT KAUR(Wife) PB-15-002-025-001/1 SC ਝੰਡੇਆਣਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000202 Credited 24/07/2017   11 SUKHDIP KAUR(Wife) PB-15-002-025-001/10 SC ਝੰਡੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000202 Credited 24/07/2017   Daily Attendence 11 11 11 10 9 4 0

Category Amount Paid(In Rs.) Amount Paid SC 13048 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13048 Average Per labour 1186.1818

Total man days : 56