Muster Roll No. : 2083	Date From : 20/07/2020    Date To : 26/07/2020	Sanction No. : 2615002/2019-2020/3368/AS    Sanction Date : 25/07/2019
Work Code : 2615002025/FR/580	Work Name : fisheries(jhandiana) (2615002025/FR/580)

Measurement Book Detail

MB NO.  1475        Page NO.  152

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 SUKHJIT KAUR(Wife) PB-15-002-025-001/23 SC ਝੰਡੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL004447 Credited 26/08/2020   2 CHINDER KAUR(Wife) PB-15-002-025-001/206 SC ਝੰਡੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL004447 Credited 26/08/2020   3 balveer kaur(Self) PB-15-002-025-001/210 SC ਝੰਡੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL004447 Credited 26/08/2020   4 SARABJET KAUR(Wife) PB-15-002-025-001/222 SC ਝੰਡੇਆਣਾ A A P P P P A 4 263 1052 0 0 1052 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL004447 Credited 26/08/2020   5 PREETAM SINGH(Self) PB-15-002-025-001/227 SC ਝੰਡੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004447 Credited 26/08/2020   6 SARABJIT KAUR(Wife) PB-15-002-025-001/212 SC ਝੰਡੇਆਣਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004447 Credited 26/08/2020   7 BALJINDER KAUR(Wife) PB-15-002-025-001/215 SC ਝੰਡੇਆਣਾ A A A A A P A 1 263 263 0 0 263 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004447 Credited 26/08/2020   8 KULWINDER KAUR(Wife) PB-15-002-025-001/209 SC ਝੰਡੇਆਣਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004447 Credited 26/08/2020   9 KARAMJEET KAUR(Wife) PB-15-002-025-001/233 SC ਝੰਡੇਆਣਾ A A A A A P A 1 263 263 0 0 263 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004447 Credited 26/08/2020   10 Angrej Kaur(Mother) PB-15-002-025-001/233 SC ਝੰਡੇਆਣਾ A A P A A P A 2 263 526 0 0 526 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004447 Credited 26/08/2020   11 DUDO KAUR(Self) PB-15-002-025-001/235 SC ਝੰਡੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004447 Credited 26/08/2020   Daily Attendence 7 7 9 8 6 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12098 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12098 Average Per labour 1099.8182

Total man days : 46