Muster Roll No. : 1104	Date From : 10/06/2014    Date To : 17/06/2014	Sanction No. : 24.5/JHAN    Sanction Date : 01/04/2014
Work Code : 2615002025/RC/25277	Work Name : RURAL CONNECTIVITY(JHANDIANA) (2615002025/RC/25277)

Measurement Book Detail

MB NO.  5808        Page NO.  51

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 8 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 P P P P P P 7 200 1400 0 0 1400 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000319 Credited 12/05/2015   2 Kulwinder Kaur(Wife) PB-15-002-025-001/100 SC ਝੰਡੇਆਣਾ P 1 200 200 0 0 200 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000319 Credited 12/05/2015   3 MANDEEP KAUR(Wife) PB-15-002-025-001/108 SC ਝੰਡੇਆਣਾ P 1 200 200 0 0 200 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000319 Credited 12/05/2015   4 SUKHDIP KAUR(Wife) PB-15-002-025-001/10 SC ਝੰਡੇਆਣਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000319 Credited 12/05/2015   5 KULJIT KAUR(Wife) PB-15-002-025-001/110 SC ਝੰਡੇਆਣਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000319 Credited 12/05/2015   6 BALDEV SINGH(Self) PB-15-002-025-001/118 SC ਝੰਡੇਆਣਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000319 Credited 12/05/2015   7 BALDEV SINGH(Self) PB-15-002-025-001/125 SC ਝੰਡੇਆਣਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000319 Credited 12/05/2015   8 JASWINDER KAUR(Wife) PB-15-002-025-001/125 SC ਝੰਡੇਆਣਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000319 Credited 12/05/2015   Daily Attendence 8 6 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 975

Total man days : 39