Muster Roll No. : 2236	Date From : 23/09/2015    Date To : 29/09/2015	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.  60

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 HARCHAND SINGH(Self) PB-15-002-025-001/147 SC ਝੰਡੇਆਣਾ P 1 210 210 0 0 210 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001053 Credited 12/11/2015   2 PARMJIT KAUR(Wife) PB-15-002-025-001/147 SC ਝੰਡੇਆਣਾ P P 2 210 420 0 0 420 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001053 Credited 12/11/2015   3 PARMJIT KAUR(Self) PB-15-002-025-001/156 SC ਝੰਡੇਆਣਾ P P 2 210 420 0 0 420 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001053 Credited 12/11/2015   4 KULWINDER KAUR(Wife) PB-15-002-025-001/146 SC ਝੰਡੇਆਣਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001053 Credited 10/11/2015   5 GURCHARAN KAUR(Wife) PB-15-002-025-001/150 SC ਝੰਡੇਆਣਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001053 Credited 12/11/2015   6 GURDEEP SINGH(Self) PB-15-002-025-001/151 SC ਝੰਡੇਆਣਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001053 Credited 12/11/2015   7 KULDEEP KAUR(Wife) PB-15-002-025-001/153 SC ਝੰਡੇਆਣਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001053 Credited 10/11/2015   8 PARMJIT KAUR(Self) PB-15-002-025-001/154 SC ਝੰਡੇਆਣਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001053 Credited 10/11/2015   9 HUKAM SINGH(Husband) PB-15-002-025-001/154 SC ਝੰਡੇਆਣਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001053 Credited 10/11/2015   10 SUKHPRIT KAUR(Wife) PB-15-002-025-001/155 SC ਝੰਡੇਆਣਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001053 Credited 10/11/2015   11 JASWINDER KAUR(Wife) PB-15-002-025-001/151 SC ਝੰਡੇਆਣਾ P P P P 4 210 840 0 0 840 HDFC MOGA HDFC0000200 2615002WL001053 Credited 10/11/2015   Daily Attendence 0 11 10 7 0 6 1

Category Amount Paid(In Rs.) Amount Paid SC 7350 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 668.1818

Total man days : 35