Muster Roll No. : 1320	Date From : 04/06/2015    Date To : 10/06/2015	Sanction No. : 00024/JHA    Sanction Date : 01/11/2014
Work Code : 2615002025/WH/21547	Work Name : DESILTING OF POND(JHANDIANA) (2615002025/WH/21547)

Measurement Book Detail

MB NO.  5808        Page NO.  65

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 BALDEV SINGH(Self) PB-15-002-025-001/232 SC ਝੰਡੇਆਣਾ P P P P P P 6 210 1260 0 0 1260       2615002WL000375 Credited 17/06/2015   2 harbans kaur(Wife) PB-15-002-025-001/255 SC ਝੰਡੇਆਣਾ P P P P P P 6 210 1260 0 0 1260       2615002WL000375 Credited 17/06/2015   3 HARJINDER KAUR PB-15-002-025-001/296 SC ਝੰਡੇਆਣਾ P P P P P P 6 210 1260 0 0 1260       2615002WL000375 Credited 18/06/2015   4 Harjinder Kaur(Daughter-in-Law) PB-15-002-025-001/311 SC ਝੰਡੇਆਣਾ P P P P P P 6 210 1260 0 0 1260       2615002WL000375 Credited 17/06/2015   5 pyara singh(Self) PB-15-002-025-001/249 SC ਝੰਡੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000375 Credited 18/06/2015   6 KULDEEP SINGH(Self) PB-15-002-025-001/307 SC ਝੰਡੇਆਣਾ P P P P P 5 210 1050 0 0 1050 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000375 Credited 17/06/2015   7 mohinder kaur(Wife) PB-15-002-025-001/249 SC ਝੰਡੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000375 Credited 17/06/2015   8 ramandeep kaur(Wife) PB-15-002-025-001/254 SC ਝੰਡੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000375 Credited 17/06/2015   9 shinda singh(Self) PB-15-002-025-001/248 SC ਝੰਡੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000375 Credited 17/06/2015   10 SUKHDEV KAUR(Wife) PB-15-002-025-001/203 SC ਝੰਡੇਆਣਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000375 Credited 17/06/2015   11 Veerpal Kaur(Daughter-in-Law) PB-15-002-025-001/205 SC ਝੰਡੇਆਣਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000375 Credited 17/06/2015   12 PREETEM KAUR(Wife) PB-15-002-025-001/220 SC ਝੰਡੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000375 Credited 18/06/2015   Daily Attendence 12 12 12 0 12 11 9

Category Amount Paid(In Rs.) Amount Paid SC 14280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1190

Total man days : 68