Muster Roll No. : 5634	Date From : 24/11/2017    Date To : 30/11/2017	Sanction No. : 2615002025/RC/60292    Sanction Date : 01/04/2017
Work Code : 2615002025/RC/60292	Work Name : rural connectivity(jhandiana) (2615002025/RC/60292)

Measurement Book Detail

MB NO.  5808        Page NO.  83

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 KULVIR KAUR(Wife) PB-15-002-025-001/109 SC ਝੰਡੇਆਣਾ P A X X X X X 1 233 233 0 0 233 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003234 Credited 31/01/2018   2 Kulwinder Kaur(Wife) PB-15-002-025-001/100 SC ਝੰਡੇਆਣਾ P P X X X X X 2 233 466 0 0 466 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003234 Credited 31/01/2018   3 SUKHJINDER SINGH(Self) PB-15-002-025-001/107 SC ਝੰਡੇਆਣਾ P P X X X X X 2 233 466 0 0 466 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003234 Credited 31/01/2018   4 Baldev Singh(Self) PB-15-002-025-001/104 SC ਝੰਡੇਆਣਾ P P X X X X X 2 233 466 0 0 466 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003234 Credited 31/01/2018   5 Rani Kaur(Wife) PB-15-002-025-001/104 SC ਝੰਡੇਆਣਾ P P X X X X X 2 233 466 0 0 466 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003234 Credited 31/01/2018   6 Pyar Kaur(Wife) PB-15-002-025-001/105 SC ਝੰਡੇਆਣਾ P P X X X X X 2 233 466 0 0 466 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003234 Credited 31/01/2018   7 Murti Kaur(Wife) PB-15-002-025-001/103 SC ਝੰਡੇਆਣਾ P P X X X X X 2 233 466 0 0 466 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003234 Credited 31/01/2018   8 AMARJIT KAUR(Wife) PB-15-002-025-001/107 SC ਝੰਡੇਆਣਾ P P X X X X X 2 233 466 0 0 466 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003234 Credited 31/01/2018   9 KARAM SINGH(Self) PB-15-002-025-001/108 SC ਝੰਡੇਆਣਾ P P X X X X X 2 233 466 0 0 466 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003234 Credited 31/01/2018   10 MANDEEP KAUR(Wife) PB-15-002-025-001/108 SC ਝੰਡੇਆਣਾ P P X X X X X 2 233 466 0 0 466 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003234 Credited 31/01/2018   11 BALVIR KAUR(Wife) PB-15-002-025-001/11 SC ਝੰਡੇਆਣਾ P P X X X X X 2 233 466 0 0 466 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003234 Credited 31/01/2018   12 PARAMJIT KAUR(Wife) PB-15-002-025-001/1 SC ਝੰਡੇਆਣਾ P P X X X X X 2 233 466 0 0 466 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003234 Credited 31/01/2018   Daily Attendence 12 11 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5359 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5359 Average Per labour 446.5833

Total man days : 23