Muster Roll No. : 1975	Date From : 27/05/2016    Date To : 02/06/2016	Sanction No. : 496(jhande    Sanction Date : 04/05/2016
Work Code : 2615002025/RC/44159	Work Name : rural connectivity jhandiana (2615002025/RC/44159)

Measurement Book Detail

MB NO.  5808        Page NO.  69

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 Gurdev Singh(Husband) PB-15-002-025-001/311 SC ਝੰਡੇਆਣਾ P P A P P A A 4 218 872 0 0 872       2615002WL000669 Credited 20/06/2016   2 Sadhu Singh(Self) PB-15-002-025-001/315 OTHER ਝੰਡੇਆਣਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000669 Credited 20/06/2016   3 Malkit Singh(Self) PB-15-002-025-001/334 SC ਝੰਡੇਆਣਾ P P A P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000669 Credited 20/06/2016   4 ManjinderbKaur(Wife) PB-15-002-025-001/339 SC ਝੰਡੇਆਣਾ P P A P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000669 Credited 20/06/2016   5 Melo(Wife) PB-15-002-025-001/356 SC ਝੰਡੇਆਣਾ P P A P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000669 Credited 20/06/2016   6 Bhagwan Kaur(Self) PB-15-002-025-001/81 SC ਝੰਡੇਆਣਾ P P A P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000669 Credited 20/06/2016   7 Surjeet Singh(Son) PB-15-002-025-001/81 SC ਝੰਡੇਆਣਾ P P A P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000669 Credited 20/06/2016   8 Gurmeet Kaur(Daughter-in-Law) PB-15-002-025-001/81 SC ਝੰਡੇਆਣਾ P P A P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000669 Credited 20/06/2016   9 CHAMKAUR SINGH(Self) PB-15-002-025-001/114 SC ਝੰਡੇਆਣਾ P P A P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000669 Credited 20/06/2016   10 PARAMJIT KAUR(Wife) PB-15-002-025-001/114 SC ਝੰਡੇਆਣਾ P P A P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000669 Credited 20/06/2016   11 HARBANS KAUR(Wife) PB-15-002-025-001/138 SC ਝੰਡੇਆਣਾ P P A P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000669 Credited 20/06/2016   12 MANJIT KAUR(Wife) PB-15-002-025-001/186 SC ਝੰਡੇਆਣਾ P P A P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000669 Credited 20/06/2016   13 amarjit kaur PB-15-002-025-001/276 SC ਝੰਡੇਆਣਾ P P A P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000669 Credited 20/06/2016   14 paramjiot kaur PB-15-002-025-001/278 SC ਝੰਡੇਆਣਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000669 Credited 20/06/2016   Daily Attendence 14 14 0 13 7 1 1

Category Amount Paid(In Rs.) Amount Paid SC 10464 Amount Paid ST 0 Amount Paid Other 436

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

Total Cash payment(In Rs.) Cash 10900 Average Per labour 778.5714

Total man days : 50