Muster Roll No. : 1023	Date From : 23/05/2019    Date To : 27/05/2019	Sanction No. : 42264    Sanction Date : 01/04/2019
Work Code : 2615002025/IC/42264	Work Name : elahiwah canal (jhandeana) (2615002025/IC/42264)

Measurement Book Detail

MB NO.  5367        Page NO.  22

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 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 GURSEWAK SINGH(Son) PB-15-002-025-001/131 SC ਝੰਡੇਆਣਾ P P P A X 3 241 723 0 0 723       2615002WL001225 Credited 30/05/2019   2 PRITPAL KAUR(Daughter-in-Law) PB-15-002-025-001/131 SC ਝੰਡੇਆਣਾ P P P A X 3 241 723 0 0 723       2615002WL001225 Credited 30/05/2019   3 BALVIR KAUR(Wife) PB-15-002-025-001/16 SC ਝੰਡੇਆਣਾ P P P P X 4 241 964 0 0 964       2615002WL001225 Credited 30/05/2019   4 Sarabjeet kaur(Wife) PB-15-002-025-001/134 SC ਝੰਡੇਆਣਾ P P P P X 4 241 964 0 0 964 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001225 Credited 30/05/2019   5 JARNAIL SINGH(Self) PB-15-002-025-001/139 SC ਝੰਡੇਆਣਾ P P P P X 4 241 964 0 0 964 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001225 Credited 30/05/2019   6 charanjeet kaur(Wife) PB-15-002-025-001/133 SC ਝੰਡੇਆਣਾ P P P P X 4 241 964 0 0 964 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001225 Credited 30/05/2019   7 KULDEEP KAUR(Wife) PB-15-002-025-001/153 SC ਝੰਡੇਆਣਾ P P P P X 4 241 964 0 0 964 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001225 Credited 30/05/2019   8 Mandeep Kaur(Daughter) PB-15-002-025-001/128 SC ਝੰਡੇਆਣਾ P P P P X 4 241 964 0 0 964 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001225 Credited 30/05/2019   9 SUKHJIT KAUR(Wife) PB-15-002-025-001/139 SC ਝੰਡੇਆਣਾ P P P P X 4 241 964 0 0 964 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001225 Credited 30/05/2019   10 HARPINDER KAUR(Wife) PB-15-002-025-001/142 SC ਝੰਡੇਆਣਾ P P P P X 4 241 964 0 0 964 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001225 Credited 30/05/2019   11 MANPRIT KAUR(Wife) PB-15-002-025-001/144 SC ਝੰਡੇਆਣਾ P P P A X 3 241 723 0 0 723 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001225 Credited 30/05/2019   12 TEJ KAUR(Wife) PB-15-002-025-001/145 SC ਝੰਡੇਆਣਾ P P P P X 4 241 964 0 0 964 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001225 Credited 30/05/2019   13 BALVIR SINGH(Self) PB-15-002-025-001/150 SC ਝੰਡੇਆਣਾ P P P P X 4 241 964 0 0 964 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001225 Credited 30/05/2019   14 JASWINDER KAUR(Wife) PB-15-002-025-001/151 SC ਝੰਡੇਆਣਾ P P P A X 3 241 723 0 0 723 HDFC MOGA HDFC0000200 2615002WL001225 Credited 30/05/2019   15 GURNAM SINGH(Self) PB-15-002-025-001/159 SC ਝੰਡੇਆਣਾ P P P A X 3 241 723 0 0 723 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001225 Credited 30/05/2019   Daily Attendence 15 15 15 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13255 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13255 Average Per labour 883.6667

Total man days : 55