Muster Roll No. : 3445	Date From : 22/11/2019    Date To : 28/11/2019	Sanction No. : 2615002/2019-2020/1787/AS    Sanction Date : 24/06/2019
Work Code : 2615002025/IC/40971	Work Name : ic(jhakdiana) (2615002025/IC/40971)

Measurement Book Detail

MB NO.  5808        Page NO.  120

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 bhajan kaur(Wife) PB-15-002-025-001/261 SC ਝੰਡੇਆਣਾ A P A P P P A 4 241 964 0 0 964 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL006785 Credited 28/01/2020   2 balveer kaur(Wife) PB-15-002-025-001/265 SC ਝੰਡੇਆਣਾ A P A P P P A 4 241 964 0 0 964 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL006785 Credited 28/01/2020   3 amarjit kaur(Wife) PB-15-002-025-001/266 SC ਝੰਡੇਆਣਾ A P A P A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL006785 Credited 28/01/2020   4 simarjit kaur PB-15-002-025-001/268 SC ਝੰਡੇਆਣਾ A P A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL006785 Credited 28/01/2020   5 AMARJIT KAUR(Sister) PB-15-002-025-001/268 SC ਝੰਡੇਆਣਾ A P A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL006785 Credited 28/01/2020   6 kirandeep kaur PB-15-002-025-001/269 SC ਝੰਡੇਆਣਾ A P A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL006785 Credited 28/01/2020   7 SIMARJIT KAUR(Wife) PB-15-002-025-001/27 SC ਝੰਡੇਆਣਾ A P A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL006785 Credited 28/01/2020   8 manjit kaur(Wife) PB-15-002-025-001/270 SC ਝੰਡੇਆਣਾ A P A P P P A 4 241 964 0 0 964 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL006785 Credited 28/01/2020   9 Parwinder Kaur(Wife) PB-15-002-025-001/271 SC ਝੰਡੇਆਣਾ A P A P P A A 3 241 723 0 0 723 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL006785 Credited 28/01/2020   10 jagsir singh(Self) PB-15-002-025-001/262 SC ਝੰਡੇਆਣਾ A P A P P A A 3 241 723 0 0 723 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL006785 Credited 28/01/2020   11 harjinder kaur(Wife) PB-15-002-025-001/262 SC ਝੰਡੇਆਣਾ A P A P P A A 3 241 723 0 0 723 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL006785 Credited 28/01/2020   12 gurdev singh(Self) PB-15-002-025-001/260 SC ਝੰਡੇਆਣਾ A P A P P A A 3 241 723 0 0 723 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL006785 Credited 28/01/2020   13 Harbans Kaur(Wife) PB-15-002-025-001/260 SC ਝੰਡੇਆਣਾ A P A P P P A 4 241 964 0 0 964 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL006785 Credited 28/01/2020   Daily Attendence 0 13 0 13 12 8 4

Category Amount Paid(In Rs.) Amount Paid SC 12050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12050 Average Per labour 926.9231

Total man days : 50