Muster Roll No. : 2365	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 HARCHAND SINGH(Self) PB-15-002-025-001/147 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   2 PARMJIT KAUR(Wife) PB-15-002-025-001/147 SC ਝੰਡੇਆਣਾ P P P A P A A 4 233 932 0 0 932 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000806 Credited 24/07/2017   3 BALVIR SINGH(Self) PB-15-002-025-001/150 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   4 GURCHARAN KAUR(Wife) PB-15-002-025-001/150 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   5 GURDEEP SINGH(Self) PB-15-002-025-001/151 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   6 SUKHWINDER KAUR(Wife) PB-15-002-025-001/140 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 GURMEL KAUR(Wife) PB-15-002-025-001/141 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 JAGTAR SINGH(Self) PB-15-002-025-001/142 SC ਝੰਡੇਆਣਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000806 Credited 24/07/2017   9 HARPINDER KAUR(Wife) PB-15-002-025-001/142 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   10 TEJ KAUR(Wife) PB-15-002-025-001/145 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 KULWINDER KAUR(Wife) PB-15-002-025-001/146 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 JASWINDER KAUR(Wife) PB-15-002-025-001/151 SC ਝੰਡੇਆਣਾ P P P A P P P 6 233 1398 0 0 1398 HDFC MOGA HDFC0000200 2615002WL000806 Credited 24/07/2017   Daily Attendence 12 12 11 0 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14213 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14213 Average Per labour 1184.4166

Total man days : 61