Muster Roll No. : 5765	Date From : 03/12/2018    Date To : 09/12/2018	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.  156

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 Baldev Singh(Son) PB-15-002-025-001/227 SC ਝੰਡੇਆਣਾ X X X X P P P 3 240 720 0 0 720       2615002WL003973 Credited 12/03/2019   2 JASVIR KAUR(Wife) PB-15-002-025-001/119 SC ਝੰਡੇਆਣਾ X X X X P P P 3 240 720 0 0 720 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003973 Credited 12/03/2019   3 Kulwinder Kaur(Sister) PB-15-002-025-001/296 SC ਝੰਡੇਆਣਾ X X X X P P P 3 240 720 0 0 720 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003973 Credited 12/03/2019   4 Swarnjit Kaur(Wife) PB-15-002-025-001/349 SC ਝੰਡੇਆਣਾ X X X X P A A 1 240 240 0 0 240 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003973 Credited 12/03/2019   5 Kuldeep Kaur(Wife) PB-15-002-025-001/101 OTHER ਝੰਡੇਆਣਾ X X X X P P P 3 240 720 0 0 720 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003973 Credited 12/03/2019   6 Rajveer Kaur(Daughter) PB-15-002-025-001/144 SC ਝੰਡੇਆਣਾ X X X X P P P 3 240 720 0 0 720 BANK OF INDIA DAC MOGA BKID0006546 2615002WL003973 Credited 13/03/2019   Daily Attendence 0 0 0 0 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 640

Total man days : 16