Muster Roll No. : 2404	Date From : 27/07/2020    Date To : 02/08/2020	Sanction No. : 2615002/2019-2020/3368/AS    Sanction Date : 25/07/2019
Work Code : 2615002025/FR/580	Work Name : fisheries(jhandiana) (2615002025/FR/580)

Measurement Book Detail

MB NO.  1475        Page NO.  152

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 Chand Singh(Self) PB-15-002-025-001/312 SC ਝੰਡੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004447 Credited 26/08/2020   2 gurdev kaur(Wife) PB-15-002-025-001/367 SC ਝੰਡੇਆਣਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004447 Credited 26/08/2020   3 jaswinder kaur(Wife) PB-15-002-025-001/369 SC ਝੰਡੇਆਣਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004447 Credited 26/08/2020   4 JORA SINGH(Self) PB-15-002-025-001/4 SC ਝੰਡੇਆਣਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004447 Credited 26/08/2020   5 Jaspreet Kaur(Wife) PB-15-002-025-001/405 SC ਝੰਡੇਆਣਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004447 Credited 26/08/2020   6 GURDEV KAUR(Wife) PB-15-002-025-001/41 SC ਝੰਡੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004447 Credited 26/08/2020   7 Chamkor Singh(Self) PB-15-002-025-001/415 SC ਝੰਡੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004447 Credited 26/08/2020   8 MANPREET KAUR(Wife) PB-15-002-025-001/234 SC ਝੰਡੇਆਣਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004447 Credited 26/08/2020   9 DUDO KAUR(Self) PB-15-002-025-001/235 SC ਝੰਡੇਆਣਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004447 Credited 26/08/2020   10 gurjeet kaur(Wife) PB-15-002-025-001/239 SC ਝੰਡੇਆਣਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004447 Credited 26/08/2020   11 amarjit kaur PB-15-002-025-001/276 SC ਝੰਡੇਆਣਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004447 Credited 26/08/2020   12 Paramjit Kaur(Wife) PB-15-002-025-001/294 SC ਝੰਡੇਆਣਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004447 Credited 26/08/2020   13 BALJIT KAUR PB-15-002-025-001/301 SC ਝੰਡੇਆਣਾ P P P P A A A 4 263 1052 0 0 1052 HDFC MOGA HDFC0000200 2615002WL004447 Credited 26/08/2020   14 Sukhwinder Singh(Self) PB-15-002-025-001/444 SC ਝੰਡੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 AXIS BANK MANGEWALA UTIB0002467 2615002WL004447 Credited 26/08/2020   Daily Attendence 14 14 13 11 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 16043 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16043 Average Per labour 1145.9286

Total man days : 61