Muster Roll No. : 5952	Date From : 08/12/2020    Date To : 14/12/2020	Sanction No. : 1397 jha    Sanction Date : 05/11/2020
Work Code : 2615002025/RC/9989033171	Work Name : rural connectivity (jhandiana) (2615002025/RC/9989033171)

Measurement Book Detail

MB NO.  5808        Page NO.  167

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 KULWINDER KAUR(Wife) PB-15-002-025-001/129 SC ਝੰਡੇਆਣਾ X P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011458 Credited 02/01/2021   2 CHAND SINGH(Self) PB-15-002-025-001/141 SC ਝੰਡੇਆਣਾ X A A P P A P 3 263 789 0 0 789 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011458 Credited 02/01/2021   3 CHINDER KAUR(Wife) PB-15-002-025-001/18 SC ਝੰਡੇਆਣਾ X A A A P A P 2 263 526 0 0 526 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011458 Credited 01/01/2021   4 JASPAL KAUR(Self) PB-15-002-025-001/19 SC ਝੰਡੇਆਣਾ X P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011458 Credited 02/01/2021   5 KULWANT KAUR(Wife) PB-15-002-025-001/20 SC ਝੰਡੇਆਣਾ X A A P P A P 3 263 789 0 0 789 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011458 Credited 02/01/2021   6 BALWANT KAUR(Wife) PB-15-002-025-001/21 SC ਝੰਡੇਆਣਾ X A A P P A P 3 263 789 0 0 789 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011458 Credited 02/01/2021   7 BIKER SINGH(Self) PB-15-002-025-001/215 SC ਝੰਡੇਆਣਾ X P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011458 Credited 02/01/2021   8 BALJINDER KAUR(Wife) PB-15-002-025-001/215 SC ਝੰਡੇਆਣਾ X A P P P A P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011458 Credited 02/01/2021   9 TAKSINGH(Self) PB-15-002-025-001/233 SC ਝੰਡੇਆਣਾ X A P P P A P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011458 Credited 02/01/2021   10 Angrej Kaur(Mother) PB-15-002-025-001/233 SC ਝੰਡੇਆਣਾ X A P P P A P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011458 Credited 02/01/2021   11 Parwinder Kaur(Wife) PB-15-002-025-001/271 SC ਝੰਡੇਆਣਾ X P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL018160 Credited 06/02/2022   12 KULWANT KAUR(Wife) PB-15-002-025-001/298 SC ਝੰਡੇਆਣਾ X P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011458 Credited 01/01/2021   13 amar kaur PB-15-002-025-001/358 SC ਝੰਡੇਆਣਾ X P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011458 Credited 01/01/2021   14 Surinder Singh(Husband) PB-15-002-025-001/384 SC ਝੰਡੇਆਣਾ X A A A A A A 0 263 0 0 0 0 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011458   Daily Attendence 0 6 9 12 13 0 12

Category Amount Paid(In Rs.) Amount Paid SC 13676 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13676 Average Per labour 976.8571

Total man days : 52