Muster Roll No. : 3854	Date From : 12/02/2016    Date To : 18/02/2016	Sanction No. : 00024.2/JHA    Sanction Date : 01/11/2014
Work Code : 2615002025/LD/18747	Work Name : LAND DEVELOPMENT(JHANDIANA) (2615002025/LD/18747)

Measurement Book Detail

MB NO.  5808        Page NO.  67

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 SURJIT SINGH(Self) PB-15-002-025-001/145 SC ਝੰਡੇਆਣਾ P P P P P 5 210 1050 0 0 1050       2615002WL001918 Credited 15/04/2016   2 HARCHAND SINGH(Self) PB-15-002-025-001/147 SC ਝੰਡੇਆਣਾ P P 2 210 420 0 0 420 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001918 Credited 15/04/2016   3 PARMJIT KAUR(Wife) PB-15-002-025-001/147 SC ਝੰਡੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001918 Credited 15/04/2016   4 GURCHARAN KAUR(Wife) PB-15-002-025-001/150 SC ਝੰਡੇਆਣਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001918 Credited 15/04/2016   5 GURDEEP SINGH(Self) PB-15-002-025-001/151 SC ਝੰਡੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001918 Credited 15/04/2016   6 JALAUR SINGH(Self) PB-15-002-025-001/146 SC ਝੰਡੇਆਣਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001918 Credited 15/04/2016   7 KULWINDER KAUR(Wife) PB-15-002-025-001/146 SC ਝੰਡੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001918 Credited 16/04/2016   8 SUKHDEV KAUR(Wife) PB-15-002-025-001/152 SC ਝੰਡੇਆਣਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001918 Credited 16/04/2016   9 KULDEEP KAUR(Wife) PB-15-002-025-001/153 SC ਝੰਡੇਆਣਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001918 Credited 16/04/2016   10 SUKHPRIT KAUR(Wife) PB-15-002-025-001/155 SC ਝੰਡੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001918 Credited 16/04/2016   11 JASWINDER KAUR(Wife) PB-15-002-025-001/151 SC ਝੰਡੇਆਣਾ P P P P 4 210 840 0 0 840 HDFC MOGA HDFC0000200 2615002WL002256 Credited 18/06/2016   Daily Attendence 11 11 0 8 7 6 4

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 897.2727

Total man days : 47