Muster Roll No. : 4047	Date From : 24/03/2017    Date To : 30/03/2017	Sanction No. : 24.1016    Sanction Date : 22/12/2015
Work Code : 2615002025/WH/27550	Work Name : renovation of water bodies jhandiana (2615002025/WH/27550)

Measurement Book Detail

MB NO.  5808        Page NO.  76

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 Ramandeep Kaur(Daughter) PB-15-002-025-001/20 SC ਝੰਡੇਆਣਾ P P A P P P A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2615002WL001972 Credited 25/04/2017   2 PRITAM SINGH(Self) PB-15-002-025-001/197 SC ਝੰਡੇਆਣਾ P P A P P P A 5 218 1090 0 0 1090 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001972 Credited 06/05/2017   3 KARAMJIT KAUR(Wife) PB-15-002-025-001/198 OTHER ਝੰਡੇਆਣਾ P P A P A A A 3 218 654 0 0 654 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001972 Credited 25/04/2017   4 AMAR KAUR(Wife) PB-15-002-025-001/197 SC ਝੰਡੇਆਣਾ P P A P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001972 Credited 25/04/2017   5 LAKHVEER KAUR(Wife) PB-15-002-025-001/194 SC ਝੰਡੇਆਣਾ P P A P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001972 Credited 25/04/2017   6 KULWANT KAUR(Wife) PB-15-002-025-001/20 SC ਝੰਡੇਆਣਾ P P A P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001972 Credited 25/04/2017   7 SARABJIT KAUR(Wife) PB-15-002-025-001/199 SC ਝੰਡੇਆਣਾ P P A P P P A 5 218 1090 0 0 1090 HDFC MOGA HDFC0000200 2615002WL001972 Credited 25/04/2017   Daily Attendence 7 7 0 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6540 Amount Paid ST 0 Amount Paid Other 654

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

Total Cash payment(In Rs.) Cash 7194 Average Per labour 1027.7142

Total man days : 33