Muster Roll No. : 2602	Date From : 25/05/2017    Date To : 31/05/2017	Sanction No. : 10JHAN    Sanction Date : 10/03/2017
Work Code : 2615002025/IC/17499	Work Name : irrigation cannal(jhandiana) (2615002025/IC/17499)

Measurement Book Detail

MB NO.  5808        Page NO.  77

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 A X X X 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2615002WL000806 Credited 24/07/2017   2 GURMEET SINGH(Self) PB-15-002-025-001/140 SC ਝੰਡੇਆਣਾ P P P A P P P 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000806 Credited 24/07/2017   3 KULWINDER KAUR PB-15-002-025-001/189 SC ਝੰਡੇਆਣਾ P P P A P P P 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000806 Credited 24/07/2017   4 JAGTAR SINGH(Self) PB-15-002-025-001/241 SC ਝੰਡੇਆਣਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK MOGA GURU NANAK COLLEGE PSIB0000839 2615002WL000806 Credited 24/07/2017   5 jaswinder kaur PB-15-002-025-001/241 SC ਝੰਡੇਆਣਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK MOGA GURU NANAK COLLEGE PSIB0000839 2615002WL000806 Credited 24/07/2017   6 gurjent singh(Self) PB-15-002-025-001/243 SC ਝੰਡੇਆਣਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000806 Credited 24/07/2017   7 karamjit kaur(Wife) PB-15-002-025-001/243 SC ਝੰਡੇਆਣਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000806 Credited 24/07/2017   8 CHAND SINGH(Self) PB-15-002-025-001/141 SC ਝੰਡੇਆਣਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000806 Credited 24/07/2017   9 MANPRIT KAUR(Wife) PB-15-002-025-001/144 SC ਝੰਡੇਆਣਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000806 Credited 24/07/2017   10 LACHMAN SINGH(Self) PB-15-002-025-001/204 SC ਝੰਡੇਆਣਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000806 Credited 24/07/2017   11 Veerpal Kaur(Daughter-in-Law) PB-15-002-025-001/205 SC ਝੰਡੇਆਣਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000806 Credited 24/07/2017   12 Amandeep Kaur(Daughter) PB-15-002-025-001/135 SC ਝੰਡੇਆਣਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000806 Credited 24/07/2017   13 Amardeep Singh(Brother) PB-15-002-025-001/135 SC ਝੰਡੇਆਣਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000806 Credited 24/07/2017   14 Rajveer Kaur(Daughter) PB-15-002-025-001/144 SC ਝੰਡੇਆਣਾ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA DAC MOGA BKID0006546 2615002WL003348 Credited 12/04/2018   15 Loveveer Kaur(Daughter) PB-15-002-025-001/144 SC ਝੰਡੇਆਣਾ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000806 Credited 24/07/2017   Daily Attendence 15 15 15 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 20271 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20271 Average Per labour 1351.4

Total man days : 87