Muster Roll No. : 2370	Date From : 25/05/2017    Date To : 31/05/2017	Sanction No. : 10JHAN    Sanction Date : 10/03/2017
Work Code : 2615002025/IC/17499	Work Name : irrigation cannal(jhandiana) (2615002025/IC/17499)

Measurement Book Detail

MB NO.  5808        Page NO.  77

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 KARAMJIT KAUR(Wife) PB-15-002-025-001/198 OTHER ਝੰਡੇਆਣਾ P P P A P P A 5 233 1165 0 0 1165 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000806 Credited 24/07/2017   2 CHINDER KAUR(Wife) PB-15-002-025-001/206 SC ਝੰਡੇਆਣਾ P P P A A A A 3 233 699 0 0 699 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000806 Credited 24/07/2017   3 PAL SINGH(Husband) PB-15-002-025-001/205 SC ਝੰਡੇਆਣਾ P P P A P P P 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000806 Credited 24/07/2017   4 DARSHAN SINGH(Self) PB-15-002-025-001/206 SC ਝੰਡੇਆਣਾ P P P A P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000806 Credited 24/07/2017   5 Amandeep Kaur(Daughter) PB-15-002-025-001/199 SC ਝੰਡੇਆਣਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000806 Credited 24/07/2017   6 KULWANT KAUR(Wife) PB-15-002-025-001/20 SC ਝੰਡੇਆਣਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000806 Credited 24/07/2017   7 Darshan Kaur(Daughter-in-Law) PB-15-002-025-001/20 SC ਝੰਡੇਆਣਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000806 Credited 24/07/2017   8 BALWANT SINGH(Self) PB-15-002-025-001/203 SC ਝੰਡੇਆਣਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000806 Credited 24/07/2017   9 SUKHDEV KAUR(Wife) PB-15-002-025-001/203 SC ਝੰਡੇਆਣਾ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000806 Credited 24/07/2017   10 JASVEER KAUR(Wife) PB-15-002-025-001/204 SC ਝੰਡੇਆਣਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000806 Credited 24/07/2017   11 Jaspreet Singh(Son) PB-15-002-025-001/204 SC ਝੰਡੇਆਣਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000806 Credited 24/07/2017   12 MALO KAUR PB-15-002-025-001/205 SC ਝੰਡੇਆਣਾ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000806 Credited 24/07/2017   13 SARABJIT KAUR(Wife) PB-15-002-025-001/199 SC ਝੰਡੇਆਣਾ P P P A P A A 4 233 932 0 0 932 HDFC MOGA HDFC0000200 2615002WL000806 Credited 24/07/2017   Daily Attendence 13 13 13 0 12 10 7

Category Amount Paid(In Rs.) Amount Paid SC 14679 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 15844 Average Per labour 1218.7693

Total man days : 68