Muster Roll No. : 3484	Date From : 19/01/2017    Date To : 25/01/2017	Sanction No. : 25.8    Sanction Date : 21/05/2016
Work Code : 2615002025/IC/16425	Work Name : Irrigation Cannal(jhandiana) (2615002025/IC/16425)

Measurement Book Detail

MB NO.  5808        Page NO.  74

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 BALVIR KAUR(Wife) PB-15-002-025-001/16 SC ਝੰਡੇਆਣਾ P P A A A A A 2 218 436 0 0 436       2615002WL001890 Credited 20/04/2017   2 PARMJIT KAUR(Self) PB-15-002-025-001/156 SC ਝੰਡੇਆਣਾ P A A A A A A 1 218 218 0 0 218 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001890 Credited 20/04/2017   3 JASWINDER KAUR(Self) PB-15-002-025-001/157 SC ਝੰਡੇਆਣਾ P P A A A A A 2 218 436 0 0 436 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001890 Credited 20/04/2017   4 Tej Kaur(Mother-in-Law) PB-15-002-025-001/157 SC ਝੰਡੇਆਣਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001890 Credited 20/04/2017   5 JASMEL SINGH(Self) PB-15-002-025-001/152 SC ਝੰਡੇਆਣਾ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001890 Credited 20/04/2017   6 SUKHDEV KAUR(Wife) PB-15-002-025-001/152 SC ਝੰਡੇਆਣਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001890 Credited 20/04/2017   7 KULDEEP KAUR(Wife) PB-15-002-025-001/153 SC ਝੰਡੇਆਣਾ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001890 Credited 20/04/2017   8 SUKHPRIT KAUR(Wife) PB-15-002-025-001/155 SC ਝੰਡੇਆਣਾ P P A A X X X 2 218 436 0 0 436 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001890 Credited 20/04/2017   9 KULWANT KAUR(Wife) PB-15-002-025-001/159 SC ਝੰਡੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001890 Credited 20/04/2017   10 GURCHARAN KAUR(Wife) PB-15-002-025-001/150 SC ਝੰਡੇਆਣਾ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001890 Credited 20/04/2017   11 GURDEEP SINGH(Self) PB-15-002-025-001/151 SC ਝੰਡੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001890 Credited 20/04/2017   12 JASWINDER KAUR(Wife) PB-15-002-025-001/151 SC ਝੰਡੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 HDFC MOGA HDFC0000200 2615002WL001890 Credited 20/04/2017   13 GURNAM SINGH(Self) PB-15-002-025-001/159 SC ਝੰਡੇਆਣਾ P P P A P A A 4 218 872 0 0 872 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001890 Credited 20/04/2017   Daily Attendence 13 9 4 0 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7848 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7848 Average Per labour 603.6923

Total man days : 36