Muster Roll No. : 3998	Date From : 17/03/2017    Date To : 23/03/2017	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.  75

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 MANPRIT KAUR(Wife) PB-15-002-025-001/144 SC ਝੰਡੇਆਣਾ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001979 Credited 20/04/2017   2 TEJ KAUR(Wife) PB-15-002-025-001/145 SC ਝੰਡੇਆਣਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001979 Credited 20/04/2017   3 BALVIR SINGH(Self) PB-15-002-025-001/150 SC ਝੰਡੇਆਣਾ P P A P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001979 Credited 20/04/2017   4 GURCHARAN KAUR(Wife) PB-15-002-025-001/150 SC ਝੰਡੇਆਣਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001979 Credited 20/04/2017   5 GURDEEP SINGH(Self) PB-15-002-025-001/151 SC ਝੰਡੇਆਣਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001979 Credited 20/04/2017   6 Ramandeep Kaur(Daughter) PB-15-002-025-001/151 SC ਝੰਡੇਆਣਾ P P A P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001979 Credited 20/04/2017   7 JASWINDER KAUR(Wife) PB-15-002-025-001/151 SC ਝੰਡੇਆਣਾ P P A P P P P 6 218 1308 0 0 1308 HDFC MOGA HDFC0000200 2615002WL001979 Credited 20/04/2017   Daily Attendence 7 6 0 6 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 7630 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7630 Average Per labour 1090

Total man days : 35