Muster Roll No. : 647	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 PARMJIT KAUR(Wife) PB-15-002-025-001/147 SC ਝੰਡੇਆਣਾ P P A P P A A 4 218 872 0 0 872 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000259 Credited 18/06/2016   2 GURCHARAN KAUR(Wife) PB-15-002-025-001/150 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   3 GURDEEP SINGH(Self) PB-15-002-025-001/151 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 JAGTAR SINGH(Self) PB-15-002-025-001/142 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   5 HARPINDER KAUR(Wife) PB-15-002-025-001/142 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   6 MANJINDER KAUR(Wife) PB-15-002-025-001/143 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   7 MANPRIT KAUR(Wife) PB-15-002-025-001/144 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   8 TEJ KAUR(Wife) PB-15-002-025-001/145 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   9 KULWINDER KAUR(Wife) PB-15-002-025-001/146 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   10 JASMEL SINGH(Self) PB-15-002-025-001/152 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   11 SUKHDEV KAUR(Wife) PB-15-002-025-001/152 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   12 JASWINDER KAUR(Wife) PB-15-002-025-001/151 SC ਝੰਡੇਆਣਾ P P A P P P P 6 218 1308 0 0 1308 HDFC MOGA HDFC0000200 2615002WL000259 Credited 18/06/2016   Daily Attendence 12 12 0 12 11 9 5

Category Amount Paid(In Rs.) Amount Paid SC 13298 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13298 Average Per labour 1108.1666

Total man days : 61