Muster Roll No. : 1	Date From : 01/04/2017    Date To : 07/04/2017	Sanction No. : 2615002025/WH/35442    Sanction Date : 01/04/2017
Work Code : 2615002025/WH/35442	Work Name : renovation water bodies(jhanadiana) (2615002025/WH/35442)

Measurement Book Detail

MB NO.  5808        Page NO.  77

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 A P P A A A 3 233 699 0 0 699 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000010 Credited 06/05/2017   2 PALWINDER KAUR(Wife) PB-15-002-025-001/111 SC ਝੰਡੇਆਣਾ P A P P P P P 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000010 Credited 06/05/2017   3 BEANT SINGH(Self) PB-15-002-025-001/111 SC ਝੰਡੇਆਣਾ P A P P P P P 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000010 Credited 06/05/2017   4 Kulwinder Kaur(Wife) PB-15-002-025-001/100 SC ਝੰਡੇਆਣਾ P A P P P P P 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000010 Credited 06/05/2017   5 SUKHJINDER SINGH(Self) PB-15-002-025-001/107 SC ਝੰਡੇਆਣਾ P A P P P P P 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000010 Credited 06/05/2017   6 Baldev Singh(Self) PB-15-002-025-001/104 SC ਝੰਡੇਆਣਾ P A P P P P P 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000010 Credited 06/05/2017   7 Rani Kaur(Wife) PB-15-002-025-001/104 SC ਝੰਡੇਆਣਾ P A P P P P P 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000010 Credited 06/05/2017   8 Pyar Kaur(Wife) PB-15-002-025-001/105 SC ਝੰਡੇਆਣਾ P A P P P P P 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000010 Credited 06/05/2017   9 Murti Kaur(Wife) PB-15-002-025-001/103 SC ਝੰਡੇਆਣਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000010 Credited 06/05/2017   10 AMARJIT KAUR(Wife) PB-15-002-025-001/107 SC ਝੰਡੇਆਣਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000010 Credited 06/05/2017   11 MANDEEP KAUR(Wife) PB-15-002-025-001/108 SC ਝੰਡੇਆਣਾ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000010 Credited 06/05/2017   12 ATTAR SINGH(Self) PB-15-002-025-001/11 SC ਝੰਡੇਆਣਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000010 Credited 06/05/2017   13 BALVIR KAUR(Wife) PB-15-002-025-001/11 SC ਝੰਡੇਆਣਾ P A P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000010 Credited 06/05/2017   14 SUKHDIP KAUR(Wife) PB-15-002-025-001/10 SC ਝੰਡੇਆਣਾ P A P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000010 Credited 06/05/2017   Daily Attendence 14 0 13 12 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 15378 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15378 Average Per labour 1098.4286

Total man days : 66