Muster Roll No. : 741	Date From : 13/05/2016    Date To : 19/05/2016	Sanction No. : 496(jhande    Sanction Date : 04/05/2016
Work Code : 2615002025/RC/44159	Work Name : rural connectivity jhandiana (2615002025/RC/44159)

Measurement Book Detail

MB NO.  5808        Page NO.  67

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 JASWINDER KAUR(Wife) PB-15-002-025-001/32 SC ਝੰਡੇਆਣਾ P P A P P P A 5 218 1090 0 0 1090 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000259 Credited 18/06/2016   2 Angrej Singh(Husband) PB-15-002-025-001/358 SC ਝੰਡੇਆਣਾ P P A P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000259 Credited 18/06/2016   3 Gurjit Kaur(Daughter-in-Law) PB-15-002-025-001/123 SC ਝੰਡੇਆਣਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000259 Credited 18/06/2016   4 SUKHJINDER KAUR(Wife) PB-15-002-025-001/124 SC ਝੰਡੇਆਣਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000259 Credited 18/06/2016   5 SWARNJET KAUR(Wife) PB-15-002-025-001/202 SC ਝੰਡੇਆਣਾ P P A P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000259 Credited 18/06/2016   6 Ramandeep Kaur(Daughter) PB-15-002-025-001/299 SC ਝੰਡੇਆਣਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000259 Credited 18/06/2016   7 Parveen Kaur(Daughter) PB-15-002-025-001/304 SC ਝੰਡੇਆਣਾ P P A P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000259 Credited 18/06/2016   8 Jaspreet Kaur(Daughter) PB-15-002-025-001/130 SC ਝੰਡੇਆਣਾ P P A P P P P 6 218 1308 0 0 1308 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000259 Credited 18/06/2016   Daily Attendence 8 8 0 8 7 6 4

Category Amount Paid(In Rs.) Amount Paid SC 8938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8938 Average Per labour 1117.25

Total man days : 41