Muster Roll No. : 2631	Date From : 03/08/2020    Date To : 09/08/2020	Sanction No. : 2615002/2020-2021/16312/AS    Sanction Date : 03/07/2020
Work Code : 2615002025/IC/84971	Work Name : irregation of kacha khale (jhandeana ) (2615002025/IC/84971)

Measurement Book Detail

MB NO.  5808        Page NO.  170

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 PAKHAR SINGH(Self) PB-15-002-025-001/54 SC ਝੰਡੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL004448 Credited 26/08/2020   2 RAJBINDER KAUR(Wife) PB-15-002-025-001/52 SC ਝੰਡੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL004448 Credited 26/08/2020   3 AMARJIT KAUR(Wife) PB-15-002-025-001/107 SC ਝੰਡੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004448 Credited 26/08/2020   4 Amandeep Kaur(Daughter) PB-15-002-025-001/135 SC ਝੰਡੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004448 Credited 26/08/2020   5 Amardeep Singh(Brother) PB-15-002-025-001/135 SC ਝੰਡੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004448 Credited 26/08/2020   6 HARBANS KAUR(Wife) PB-15-002-025-001/138 SC ਝੰਡੇਆਣਾ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004448 Credited 26/08/2020   7 GURCHARAN KAUR(Wife) PB-15-002-025-001/150 SC ਝੰਡੇਆਣਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004448 Credited 26/08/2020   8 Feera Singh(Father) PB-15-002-025-001/16 SC ਝੰਡੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004448 Credited 26/08/2020   9 Chhinda Singh(Father) PB-15-002-025-001/162 SC ਝੰਡੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004448 Credited 26/08/2020   10 DARSHAN SINGH(Self) PB-15-002-025-001/206 SC ਝੰਡੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004448 Credited 26/08/2020   11 Chand Singh(Self) PB-15-002-025-001/312 SC ਝੰਡੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004448 Credited 26/08/2020   12 Chamkor Singh(Self) PB-15-002-025-001/415 SC ਝੰਡੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004448 Credited 26/08/2020   13 Rajinder Singh(Self) PB-15-002-025-001/424 SC ਝੰਡੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004448 Credited 26/08/2020   14 Sukhwinder Singh(Self) PB-15-002-025-001/444 SC ਝੰਡੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 AXIS BANK MANGEWALA UTIB0002467 2615002WL004448 Credited 26/08/2020   Daily Attendence 14 13 13 13 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 20251 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20251 Average Per labour 1446.5

Total man days : 77