Muster Roll No. : 5553	Date From : 10/12/2018    Date To : 16/12/2018	Sanction No. : 2615002025    Sanction Date : 01/04/2018
Work Code : 2615002025/RC/73724	Work Name : rc(jhandiana) (2615002025/RC/73724)

Measurement Book Detail

MB NO.  5808        Page NO.  157

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 PARMJIT KAUR(Self) PB-15-002-025-001/156 SC ਝੰਡੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL004081 Credited 12/03/2019   2 charanjeet kaur(Wife) PB-15-002-025-001/133 SC ਝੰਡੇਆਣਾ P P P A A A A 3 240 720 0 0 720 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL004081 Credited 12/03/2019   3 chhinderpal kaur PB-15-002-025-001/370 SC ਝੰਡੇਆਣਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004081 Credited 12/03/2019   4 Ajmer Kaur(Wife) PB-15-002-025-001/391 SC ਝੰਡੇਆਣਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004081 Credited 12/03/2019   5 LAKHVEER KAUR(Wife) PB-15-002-025-001/194 SC ਝੰਡੇਆਣਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004081 Credited 12/03/2019   6 amarjit kaur PB-15-002-025-001/276 SC ਝੰਡੇਆਣਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004081 Credited 12/03/2019   7 SARABJIT KAUR PB-15-002-025-001/293 OTHER ਝੰਡੇਆਣਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004081 Credited 12/03/2019   8 Amarjit Singh(Self) PB-15-002-025-001/328 SC ਝੰਡੇਆਣਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004081 Credited 12/03/2019   9 parkash kaur PB-15-002-025-001/355 SC ਝੰਡੇਆਣਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004081 Credited 12/03/2019   10 BALVIR SINGH(Self) PB-15-002-025-001/150 SC ਝੰਡੇਆਣਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004081 Credited 12/03/2019   11 Jeet Singh(Husband) PB-15-002-025-001/355 SC ਝੰਡੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA DAC MOGA BKID0006546 2615002WL004081 Credited 13/03/2019   12 Loveveer Kaur(Daughter) PB-15-002-025-001/144 SC ਝੰਡੇਆਣਾ P P P P A A A 4 240 960 0 0 960 BANK OF INDIA DAC MOGA BKID0006546 2615002WL004081 Credited 13/03/2019   Daily Attendence 12 12 11 7 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 920

Total man days : 46