Muster Roll No. : 1400	Date From : 20/06/2019    Date To : 26/06/2019	Sanction No. : 9988998753    Sanction Date : 01/04/2019
Work Code : 2615002025/RC/9988998753	Work Name : rural connectivity(jhandeana garbi) (2615002025/RC/9988998753)

Measurement Book Detail

MB NO.  5808        Page NO.  168

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 MELA SINGH(Self) PB-15-002-025-001/29 SC ਝੰਡੇਆਣਾ P P P A P P P 6 241 1446 0 0 1446       2615002WL002139 Credited 04/07/2019   2 BALJINDER KAUR(Wife) PB-15-002-025-001/3 SC ਝੰਡੇਆਣਾ P P P A P P A 5 241 1205 0 0 1205 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002139 Credited 04/07/2019   3 lakveer kaur PB-15-002-025-001/275 SC ਝੰਡੇਆਣਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002139 Credited 04/07/2019   4 amarjit kaur PB-15-002-025-001/276 SC ਝੰਡੇਆਣਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002139 Credited 04/07/2019   5 parwinder kaur PB-15-002-025-001/282 SC ਝੰਡੇਆਣਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002139 Credited 04/07/2019   6 Chand Singh(Self) PB-15-002-025-001/312 SC ਝੰਡੇਆਣਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002139 Credited 04/07/2019   7 Sumanjit Kaur PB-15-002-025-001/319 SC ਝੰਡੇਆਣਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002139 Credited 04/07/2019   8 Karamjit Kaur(Wife) PB-15-002-025-001/320 OTHER ਝੰਡੇਆਣਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002139 Credited 04/07/2019   9 Sonia(Wife) PB-15-002-025-001/323 OTHER ਝੰਡੇਆਣਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002139 Credited 04/07/2019   10 Major Singh(Self) PB-15-002-025-001/327 SC ਝੰਡੇਆਣਾ P P P A P A A 4 241 964 0 0 964 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002139 Credited 04/07/2019   11 Kulwinder Kaur(Wife) PB-15-002-025-001/327 SC ਝੰਡੇਆਣਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002139 Credited 04/07/2019   12 Balvir Kaur PB-15-002-025-001/333 OTHER ਝੰਡੇਆਣਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002139 Credited 04/07/2019   13 Swaranjit Kaur(Wife) PB-15-002-025-001/340 SC ਝੰਡੇਆਣਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002139 Credited 04/07/2019   14 Ramandeep Kaur(Daughter) PB-15-002-025-001/340 SC ਝੰਡੇਆਣਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002139 Credited 04/07/2019   15 PARAMJIT KAUR PB-15-002-025-001/304 SC ਝੰਡੇਆਣਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2615002WL002139 Credited 04/07/2019   Daily Attendence 15 15 13 0 13 12 11

Category Amount Paid(In Rs.) Amount Paid SC 15665 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 19039 Average Per labour 1269.2667

Total man days : 79