Muster Roll No. : 1402	Date From : 26/08/2014    Date To : 01/09/2014	Sanction No. : 24.0/JHAN    Sanction Date : 01/04/2014
Work Code : 2615002025/WH/15232	Work Name : RENOVATION OF WATER BODIES(JHANDIANA) (2615002025/WH/15232)

Measurement Book Detail

MB NO.  5808        Page NO.  58

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 JASVIR KAUR(Wife) PB-15-002-025-001/24 SC ਝੰਡੇਆਣਾ P P P P 4 200 800 0 0 800 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000499 Credited 12/05/2015   2 kuljit kaur(Wife) PB-15-002-025-001/242 SC ਝੰਡੇਆਣਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000499 Credited 12/05/2015   3 GURJEET KAUR(Wife) PB-15-002-025-001/231 SC ਝੰਡੇਆਣਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000499 Credited 12/05/2015   4 TAKSINGH(Self) PB-15-002-025-001/233 SC ਝੰਡੇਆਣਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000499 Credited 12/05/2015   5 KARAMJEET KAUR(Wife) PB-15-002-025-001/233 SC ਝੰਡੇਆਣਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000499 Credited 12/05/2015   6 GURMEET SINGH(Self) PB-15-002-025-001/234 SC ਝੰਡੇਆਣਾ P 1 200 200 0 0 200 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000499 Credited 12/05/2015   7 DUDO KAUR(Self) PB-15-002-025-001/235 SC ਝੰਡੇਆਣਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000499 Credited 12/05/2015   Daily Attendence 7 6 6 4 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 771.4286

Total man days : 27