Muster Roll No. : 2404	Date From : 01/06/2017    Date To : 07/06/2017	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.  80

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 CHINDER KAUR(Wife) PB-15-002-025-001/206 SC ਝੰਡੇਆਣਾ P P P A P P X 5 233 1165 0 0 1165 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000850 Credited 24/07/2017   2 MANPREET KAUR(Wife) PB-15-002-025-001/208 SC ਝੰਡੇਆਣਾ P P P A A A X 3 233 699 0 0 699 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000850 Credited 24/07/2017   3 PAL SINGH(Husband) PB-15-002-025-001/205 SC ਝੰਡੇਆਣਾ P P P A P P X 5 233 1165 0 0 1165 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000850 Credited 24/07/2017   4 DARSHAN SINGH(Self) PB-15-002-025-001/206 SC ਝੰਡੇਆਣਾ P P P A P P X 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000850 Credited 24/07/2017   5 Amandeep Kaur(Daughter) PB-15-002-025-001/199 SC ਝੰਡੇਆਣਾ P P P A P A X 4 233 932 0 0 932 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000850 Credited 24/07/2017   6 KULWANT KAUR(Wife) PB-15-002-025-001/20 SC ਝੰਡੇਆਣਾ P A A A A A X 1 233 233 0 0 233 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000850 Credited 24/07/2017   7 SWARNJET KAUR(Wife) PB-15-002-025-001/202 SC ਝੰਡੇਆਣਾ P P P A P A X 4 233 932 0 0 932 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000850 Credited 24/07/2017   8 BALWANT SINGH(Self) PB-15-002-025-001/203 SC ਝੰਡੇਆਣਾ P P P A P A X 4 233 932 0 0 932 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000850 Credited 24/07/2017   9 SUKHDEV KAUR(Wife) PB-15-002-025-001/203 SC ਝੰਡੇਆਣਾ P P P A P P X 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000850 Credited 24/07/2017   10 JASVEER KAUR(Wife) PB-15-002-025-001/204 SC ਝੰਡੇਆਣਾ P P P A P P X 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000850 Credited 24/07/2017   11 Jaspreet Singh(Son) PB-15-002-025-001/204 SC ਝੰਡੇਆਣਾ P P P A P A X 4 233 932 0 0 932 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000850 Credited 24/07/2017   12 MALO KAUR PB-15-002-025-001/205 SC ਝੰਡੇਆਣਾ P P P A A A X 3 233 699 0 0 699 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000850 Credited 24/07/2017   13 SARABJIT KAUR(Wife) PB-15-002-025-001/199 SC ਝੰਡੇਆਣਾ P P P A P P X 5 233 1165 0 0 1165 HDFC MOGA HDFC0000200 2615002WL000850 Credited 24/07/2017   14 Gurtej Singh(Son) PB-15-002-025-001/20 SC ਝੰਡੇਆਣਾ P P P A P P X 5 233 1165 0 0 1165 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000850 Credited 24/07/2017   Daily Attendence 14 13 13 0 11 7 0

Category Amount Paid(In Rs.) Amount Paid SC 13514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13514 Average Per labour 965.2857

Total man days : 58