Muster Roll No. : 5087	Date From : 11/02/2020    Date To : 12/02/2020	Sanction No. : IC/43775    Sanction Date : 15/07/2019
Work Code : 2615002025/IC/43775	Work Name : illahiwah rajwaha (jhandiana) (2615002025/IC/43775)

Measurement Book Detail

MB NO.  5383        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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-15-002-025-001/118 SC ਝੰਡੇਆਣਾ P P 2 241 482 0 0 482 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008567 Credited 14/04/2020   2 SOHAN SINGH(Self) PB-15-002-025-001/131 SC ਝੰਡੇਆਣਾ P P 2 241 482 0 0 482 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008567 Credited 14/04/2020   3 CHAND SINGH(Self) PB-15-002-025-001/141 SC ਝੰਡੇਆਣਾ P P 2 241 482 0 0 482 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008567 Credited 08/04/2020   4 Feera Singh(Father) PB-15-002-025-001/16 SC ਝੰਡੇਆਣਾ P P 2 241 482 0 0 482 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008567 Credited 14/04/2020   5 LAKH(Self) PB-15-002-025-001/182 SC ਝੰਡੇਆਣਾ P P 2 241 482 0 0 482 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008567 Credited 14/04/2020   6 BALWANT SINGH(Self) PB-15-002-025-001/203 SC ਝੰਡੇਆਣਾ P P 2 241 482 0 0 482 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008567 Credited 14/04/2020   7 DARSHAN SINGH(Self) PB-15-002-025-001/206 SC ਝੰਡੇਆਣਾ P P 2 241 482 0 0 482 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008567 Credited 14/04/2020   8 BIKER SINGH(Self) PB-15-002-025-001/215 SC ਝੰਡੇਆਣਾ P P 2 241 482 0 0 482 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008567 Credited 14/04/2020   9 AMARJET SINGH(Self) PB-15-002-025-001/218 SC ਝੰਡੇਆਣਾ P P 2 241 482 0 0 482 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008567 Credited 14/04/2020   10 PREETAM SINGH(Self) PB-15-002-025-001/227 SC ਝੰਡੇਆਣਾ P P 2 241 482 0 0 482 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008567 Credited 14/04/2020   11 Labh Singh(Son) PB-15-002-025-001/23 SC ਝੰਡੇਆਣਾ P P 2 241 482 0 0 482 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008567 Credited 14/04/2020   12 harbans singh PB-15-002-025-001/245 SC ਝੰਡੇਆਣਾ P P 2 241 482 0 0 482 BANK OF INDIA DAC MOGA BKID000654 2615002WL008567 Credited 16/04/2020   13 TAR SINGH(Self) PB-15-002-025-001/115 SC ਝੰਡੇਆਣਾ P P 2 241 482 0 0 482 BANK OF INDIA DAC MOGA BKID0006546 2615002WL008567 Credited 14/04/2020   Daily Attendence 13 13

Category Amount Paid(In Rs.) Amount Paid SC 6266 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6266 Average Per labour 482

Total man days : 26