Muster Roll No. : 651	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 Ramandeep Kaur(Daughter) PB-15-002-025-001/20 SC ਝੰਡੇਆਣਾ P P A P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2615002WL000259 Credited 18/06/2016   2 KARAMJIT KAUR(Wife) PB-15-002-025-001/198 OTHER ਝੰਡੇਆਣਾ P P A P A A A 3 218 654 0 0 654 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000259 Credited 18/06/2016   3 PAL SINGH(Husband) PB-15-002-025-001/205 SC ਝੰਡੇਆਣਾ P A A A A A A 1 218 218 0 0 218 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000259 Credited 18/06/2016   4 KULWANT KAUR(Wife) PB-15-002-025-001/20 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   5 BALWANT SINGH(Self) PB-15-002-025-001/203 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 SUKHDEV KAUR(Wife) PB-15-002-025-001/203 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   7 LACHMAN SINGH(Self) PB-15-002-025-001/204 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   8 JASVEER KAUR(Wife) PB-15-002-025-001/204 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 MALO KAUR PB-15-002-025-001/205 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 MANJEET KAUR(Wife) PB-15-002-025-001/191 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   11 LAKHVEER KAUR(Wife) PB-15-002-025-001/194 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   12 LAKHWINDER KAUR PB-15-002-025-001/195 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   13 AMAR KAUR(Wife) PB-15-002-025-001/197 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   14 SARABJIT KAUR(Wife) PB-15-002-025-001/199 SC ਝੰਡੇਆਣਾ P P A P P P A 5 218 1090 0 0 1090 HDFC MOGA HDFC0000200 2615002WL000259 Credited 18/06/2016   Daily Attendence 14 13 0 13 12 10 4

Category Amount Paid(In Rs.) Amount Paid SC 13734 Amount Paid ST 0 Amount Paid Other 654

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

Total Cash payment(In Rs.) Cash 14388 Average Per labour 1027.7142

Total man days : 66