Muster Roll No. : 5370	Date From : 27/11/2020    Date To : 03/12/2020	Sanction No. : 1436mn    Sanction Date : 11/11/2020
Work Code : 2615002025/IC/86944	Work Name : internal clearance ( jhandiana ) (2615002025/IC/86944)

Measurement Book Detail

MB NO.  5147        Page NO.  4

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 A P A A A 3 263 789 0 0 789 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL011459 Credited 01/01/2021   2 PALWINDER KAUR(Wife) PB-15-002-025-001/111 SC ਝੰਡੇਆਣਾ P P A P A A A 3 263 789 0 0 789 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL011459 Credited 01/01/2021   3 AMRITPAL KAUR(Wife) PB-15-002-025-001/118 SC ਝੰਡੇਆਣਾ P P A A A A A 2 263 526 0 0 526 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL011459 Credited 01/01/2021   4 BEANT SINGH(Self) PB-15-002-025-001/111 SC ਝੰਡੇਆਣਾ P P A P A A A 3 263 789 0 0 789 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL011459 Credited 01/01/2021   5 Kulwinder Kaur(Wife) PB-15-002-025-001/100 SC ਝੰਡੇਆਣਾ P P A P A A A 3 263 789 0 0 789 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL011459 Credited 01/01/2021   6 Baldev Singh(Self) PB-15-002-025-001/104 SC ਝੰਡੇਆਣਾ P P A P A A A 3 263 789 0 0 789 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL011459 Credited 01/01/2021   7 Rani Kaur(Wife) PB-15-002-025-001/104 SC ਝੰਡੇਆਣਾ P P A P A A A 3 263 789 0 0 789 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL011459 Credited 01/01/2021   8 Pyar Kaur(Wife) PB-15-002-025-001/105 SC ਝੰਡੇਆਣਾ P P A P A A A 3 263 789 0 0 789 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL011459 Credited 01/01/2021   9 Murti Kaur(Wife) PB-15-002-025-001/103 SC ਝੰਡੇਆਣਾ P P A P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011459 Credited 01/01/2021   10 SUKHDIP KAUR(Wife) PB-15-002-025-001/10 SC ਝੰਡੇਆਣਾ P P A P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011459 Credited 02/01/2021   11 ATTAR SINGH(Self) PB-15-002-025-001/11 SC ਝੰਡੇਆਣਾ P P A P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011459 Credited 02/01/2021   12 BALVIR KAUR(Wife) PB-15-002-025-001/11 SC ਝੰਡੇਆਣਾ P P A P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011459 Credited 01/01/2021   13 Manpreet Kaur(Daughter) PB-15-002-025-001/111 SC ਝੰਡੇਆਣਾ P P A P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011459 Credited 01/01/2021   14 PARAMJIT KAUR(Wife) PB-15-002-025-001/114 SC ਝੰਡੇਆਣਾ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011459 Credited 01/01/2021   Daily Attendence 14 13 0 12 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10257 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10257 Average Per labour 732.6429

Total man days : 39