Muster Roll No. : 2388	Date From : 30/08/2019    Date To : 05/09/2019	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.  119

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 Paramjit Kaur(Self) PB-15-002-025-001/457 SC ਝੰਡੇਆਣਾ P P P A P P P 6 241 1446 0 0 1446       2615002WL004419 Credited 18/09/2019   2 Kuldeep Kaur(Self) PB-15-002-025-001/460 SC ਝੰਡੇਆਣਾ P P P A P P P 6 241 1446 0 0 1446       2615002WL004419 Credited 17/09/2019   3 AMARJIT KAUR(Wife) PB-15-002-025-001/4 SC ਝੰਡੇਆਣਾ P A A A A A A 1 241 241 0 0 241 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL004419 Credited 17/09/2019   4 Karamjeet Kaur(Wife) PB-15-002-025-001/96 SC ਝੰਡੇਆਣਾ P A A A A A A 1 241 241 0 0 241 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL004419 Credited 19/09/2019   5 Baljinder kaur(Wife) PB-15-002-025-001/73 SC ਝੰਡੇਆਣਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004419 Credited 17/09/2019   6 RAMANDEEP KAUR(Daughter) PB-15-002-025-001/73 SC ਝੰਡੇਆਣਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004419 Credited 17/09/2019   7 KULDEEP KAUR PB-15-002-025-001/302 SC ਝੰਡੇਆਣਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004419 Credited 19/09/2019   8 Balvir Kaur PB-15-002-025-001/333 OTHER ਝੰਡੇਆਣਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004419 Credited 19/09/2019   9 Surjit Kaur(Wife) PB-15-002-025-001/347 SC ਝੰਡੇਆਣਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004419 Credited 17/09/2019   10 simarjit kaur PB-15-002-025-001/268 SC ਝੰਡੇਆਣਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004419 Credited 17/09/2019   11 AMARJIT KAUR(Sister) PB-15-002-025-001/268 SC ਝੰਡੇਆਣਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004419 Credited 17/09/2019   12 amarjit kaur PB-15-002-025-001/276 SC ਝੰਡੇਆਣਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004419 Credited 17/09/2019   13 BALJIT KAUR PB-15-002-025-001/301 SC ਝੰਡੇਆਣਾ P A A A A A A 1 241 241 0 0 241 HDFC MOGA HDFC0000200 2615002WL004419 Credited 17/09/2019   14 Rajveer Kaur(Daughter) PB-15-002-025-001/40 SC ਝੰਡੇਆਣਾ P P A A A A A 2 241 482 0 0 482 BANK OF INDIA DAC MOGA BKID0006546 2615002WL004419 Credited 17/09/2019   Daily Attendence 14 7 4 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 241

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

Total Cash payment(In Rs.) Cash 7471 Average Per labour 533.6429

Total man days : 31