Muster Roll No. : 2086	Date From : 20/07/2020    Date To : 26/07/2020	Sanction No. : 2615002/2020-2021/16312/AS    Sanction Date : 03/07/2020
Work Code : 2615002025/IC/84971	Work Name : irregation of kacha khale (jhandeana ) (2615002025/IC/84971)

Measurement Book Detail

MB NO.  5808        Page NO.  170

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 amarjit kaur(Wife) PB-15-002-025-001/285 SC ਝੰਡੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL004448 Credited 26/08/2020   2 mandeep kaur(Wife) PB-15-002-025-001/289 SC ਝੰਡੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL004448 Credited 26/08/2020   3 Paramjit Kaur(Wife) PB-15-002-025-001/294 SC ਝੰਡੇਆਣਾ A A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004448 Credited 26/08/2020   4 Kulwinder Kaur(Sister) PB-15-002-025-001/296 SC ਝੰਡੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004448 Credited 26/08/2020   5 simarjit kaur PB-15-002-025-001/268 SC ਝੰਡੇਆਣਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004448 Credited 26/08/2020   6 AMARJIT KAUR(Sister) PB-15-002-025-001/268 SC ਝੰਡੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004448 Credited 26/08/2020   7 kirandeep kaur PB-15-002-025-001/269 SC ਝੰਡੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004448 Credited 26/08/2020   8 manjit kaur(Wife) PB-15-002-025-001/270 SC ਝੰਡੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004448 Credited 26/08/2020   9 swaranjit kaur PB-15-002-025-001/272 SC ਝੰਡੇਆਣਾ A A A P P P A 3 263 789 0 0 789 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004448 Credited 26/08/2020   10 jaswinder kaur(Wife) PB-15-002-025-001/274 SC ਝੰਡੇਆਣਾ A A A P P P A 3 263 789 0 0 789 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004448 Credited 26/08/2020   11 amarjit kaur PB-15-002-025-001/276 SC ਝੰਡੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004448 Credited 26/08/2020   12 paramjiot kaur PB-15-002-025-001/278 SC ਝੰਡੇਆਣਾ A A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004448 Credited 26/08/2020   13 Ramandeep Kaur(Wife) PB-15-002-025-001/283 SC ਝੰਡੇਆਣਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004448 Credited 26/08/2020   14 Sukhjit Kaur(Wife) PB-15-002-025-001/284 SC ਝੰਡੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004448 Credited 26/08/2020   Daily Attendence 9 10 12 14 13 14 0

Category Amount Paid(In Rs.) Amount Paid SC 18936 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18936 Average Per labour 1352.5714

Total man days : 72