Muster Roll No. : 3417	Date From : 12/01/2017    Date To : 18/01/2017	Sanction No. : 25.8    Sanction Date : 21/05/2016
Work Code : 2615002025/IC/16425	Work Name : Irrigation Cannal(jhandiana) (2615002025/IC/16425)

Measurement Book Detail

MB NO.  5808        Page NO.  73

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 KULVIR KAUR(Wife) PB-15-002-025-001/109 SC ਝੰਡੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001735 Credited 21/04/2017   2 PALWINDER KAUR(Wife) PB-15-002-025-001/111 SC ਝੰਡੇਆਣਾ P P P A P P A 5 218 1090 0 0 1090 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001735 Credited 18/04/2017   3 BEANT SINGH(Self) PB-15-002-025-001/111 SC ਝੰਡੇਆਣਾ P P P A P A A 4 218 872 0 0 872 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001735 Credited 21/04/2017   4 SUKHJINDER SINGH(Self) PB-15-002-025-001/107 SC ਝੰਡੇਆਣਾ P A A A A A A 1 218 218 0 0 218 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001735 Credited 21/04/2017   5 Baldev Singh(Self) PB-15-002-025-001/104 SC ਝੰਡੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001735 Credited 21/04/2017   6 Rani Kaur(Wife) PB-15-002-025-001/104 SC ਝੰਡੇਆਣਾ P P P A P P A 5 218 1090 0 0 1090 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001735 Credited 21/04/2017   7 Pyar Kaur(Wife) PB-15-002-025-001/105 SC ਝੰਡੇਆਣਾ P P P A P A A 4 218 872 0 0 872 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001735 Credited 21/04/2017   8 NACHATTAR SINGH(Self) PB-15-002-025-001/10 SC ਝੰਡੇਆਣਾ P P P A P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001735 Credited 21/04/2017   9 SUKHDIP KAUR(Wife) PB-15-002-025-001/10 SC ਝੰਡੇਆਣਾ P P P A P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001735 Credited 21/04/2017   10 Murti Kaur(Wife) PB-15-002-025-001/103 SC ਝੰਡੇਆਣਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001735 Credited 21/04/2017   11 AMARJIT KAUR(Wife) PB-15-002-025-001/107 SC ਝੰਡੇਆਣਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001735 Credited 21/04/2017   12 MANDEEP KAUR(Wife) PB-15-002-025-001/108 SC ਝੰਡੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001735 Credited 21/04/2017   13 ATTAR SINGH(Self) PB-15-002-025-001/11 SC ਝੰਡੇਆਣਾ P P P A P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001735 Credited 21/04/2017   Daily Attendence 13 12 10 0 10 8 3

Category Amount Paid(In Rs.) Amount Paid SC 12208 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12208 Average Per labour 939.0769

Total man days : 56