Muster Roll No. : 1024	Date From : 23/05/2019    Date To : 27/05/2019	Sanction No. : 42264    Sanction Date : 01/04/2019
Work Code : 2615002025/IC/42264	Work Name : elahiwah canal (jhandeana) (2615002025/IC/42264)

Measurement Book Detail

MB NO.  5367        Page NO.  22

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 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 Chhinda Singh(Father) PB-15-002-025-001/162 SC ਝੰਡੇਆਣਾ P P P A X 3 241 723 0 0 723 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001225 Credited 30/05/2019   2 RANJIT SINGH(Self) PB-15-002-025-001/163 SC ਝੰਡੇਆਣਾ P P P A X 3 241 723 0 0 723 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001225 Credited 30/05/2019   3 JASMEL KAUR(Wife) PB-15-002-025-001/163 SC ਝੰਡੇਆਣਾ P P P A X 3 241 723 0 0 723 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001225 Credited 30/05/2019   4 BALJIT KAUR(Wife) PB-15-002-025-001/164 SC ਝੰਡੇਆਣਾ P P P P X 4 241 964 0 0 964 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001225 Credited 30/05/2019   5 MANPREET KAUR(Wife) PB-15-002-025-001/166 SC ਝੰਡੇਆਣਾ P P P A X 3 241 723 0 0 723 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001225 Credited 30/05/2019   6 Mahinder Kaur PB-15-002-025-001/167 SC ਝੰਡੇਆਣਾ P P P A X 3 241 723 0 0 723 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001225 Credited 30/05/2019   7 LAKHBIR KAUR(Self) PB-15-002-025-001/170 SC ਝੰਡੇਆਣਾ P P P P X 4 241 964 0 0 964 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001225 Credited 30/05/2019   8 SANDEEP KAUR(Self) PB-15-002-025-001/171 SC ਝੰਡੇਆਣਾ P P A A X 2 241 482 0 0 482 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001225 Credited 30/05/2019   9 CHINDER KAUR(Wife) PB-15-002-025-001/18 SC ਝੰਡੇਆਣਾ P P A A X 2 241 482 0 0 482 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001225 Credited 30/05/2019   10 JASWINDER KAUR(Self) PB-15-002-025-001/181 SC ਝੰਡੇਆਣਾ P P P A X 3 241 723 0 0 723 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001225 Credited 30/05/2019   11 SHINDER KAUR(Wife) PB-15-002-025-001/182 SC ਝੰਡੇਆਣਾ P P P A X 3 241 723 0 0 723 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001225 Credited 30/05/2019   12 MANJIT KAUR(Wife) PB-15-002-025-001/186 SC ਝੰਡੇਆਣਾ P A A A X 1 241 241 0 0 241 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001225 Credited 30/05/2019   13 HARI SINGH(Self) PB-15-002-025-001/188 SC ਝੰਡੇਆਣਾ P P P A X 3 241 723 0 0 723 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001225 Credited 30/05/2019   14 HARDEEP SINGH(Wife) PB-15-002-025-001/188 SC ਝੰਡੇਆਣਾ P P P A X 3 241 723 0 0 723 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001225 Credited 30/05/2019   15 MANJEET KAUR(Wife) PB-15-002-025-001/191 SC ਝੰਡੇਆਣਾ P P P A X 3 241 723 0 0 723 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001225 Credited 30/05/2019   Daily Attendence 15 14 12 2 0

Category Amount Paid(In Rs.) Amount Paid SC 10363 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10363 Average Per labour 690.8666

Total man days : 43