Muster Roll No. : 16	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 Manjit Kaur(Daughter) PB-15-002-025-001/278 SC ਝੰਡੇਆਣਾ P A P P P P A 5 233 1165 0 0 1165       2615002WL000010 Credited 06/05/2017   2 GURJIT KAUR(Wife) PB-15-002-025-001/28 SC ਝੰਡੇਆਣਾ P A P P P A A 4 233 932 0 0 932 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000010 Credited 06/05/2017   3 lakhveer singh(Self) PB-15-002-025-001/283 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 parwinder kaur PB-15-002-025-001/282 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   5 NACHATTAR SINGH(Self) PB-15-002-025-001/27 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   6 SIMARJIT KAUR(Wife) PB-15-002-025-001/27 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   7 manjit kaur(Wife) PB-15-002-025-001/270 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   8 swaranjit kaur PB-15-002-025-001/272 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   9 jaswinder kaur(Wife) PB-15-002-025-001/274 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   10 lakveer kaur PB-15-002-025-001/275 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   11 amarjit kaur PB-15-002-025-001/276 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   12 paramjiot kaur PB-15-002-025-001/278 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   Daily Attendence 12 0 10 8 8 5 2

Category Amount Paid(In Rs.) Amount Paid SC 10485 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10485 Average Per labour 873.75

Total man days : 45