Muster Roll No. : 4041	Date From : 24/03/2017    Date To : 30/03/2017	Sanction No. : 24.1016    Sanction Date : 22/12/2015
Work Code : 2615002025/WH/27550	Work Name : renovation of water bodies jhandiana (2615002025/WH/27550)

Measurement Book Detail

MB NO.  5808        Page NO.  76

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 MANJINDER KAUR(Wife) PB-15-002-025-001/143 SC ਝੰਡੇਆਣਾ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001972 Credited 25/04/2017   2 MANPRIT KAUR(Wife) PB-15-002-025-001/144 SC ਝੰਡੇਆਣਾ P P A P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001972 Credited 25/04/2017   3 TEJ KAUR(Wife) PB-15-002-025-001/145 SC ਝੰਡੇਆਣਾ P P A P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001972 Credited 25/04/2017   4 BALVIR SINGH(Self) 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 2615002WL001972 Credited 25/04/2017   5 GURCHARAN KAUR(Wife) PB-15-002-025-001/150 SC ਝੰਡੇਆਣਾ P P A P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001972 Credited 25/04/2017   6 GURDEEP SINGH(Self) PB-15-002-025-001/151 SC ਝੰਡੇਆਣਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001972 Credited 25/04/2017   7 Ramandeep Kaur(Daughter) PB-15-002-025-001/151 SC ਝੰਡੇਆਣਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001972 Credited 25/04/2017   8 JASMEL SINGH(Self) PB-15-002-025-001/152 SC ਝੰਡੇਆਣਾ P P A P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001972 Credited 25/04/2017   9 JASWINDER KAUR(Wife) PB-15-002-025-001/151 SC ਝੰਡੇਆਣਾ P P A P P P A 5 218 1090 0 0 1090 HDFC MOGA HDFC0000200 2615002WL001972 Credited 25/04/2017   Daily Attendence 9 7 0 7 6 6 2

Category Amount Paid(In Rs.) Amount Paid SC 8066 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8066 Average Per labour 896.2222

Total man days : 37