Muster Roll No. : 3898	Date From : 19/02/2016    Date To : 25/02/2016	Sanction No. : 00024.2/JHA    Sanction Date : 01/11/2014
Work Code : 2615002025/LD/18747	Work Name : LAND DEVELOPMENT(JHANDIANA) (2615002025/LD/18747)

Measurement Book Detail

MB NO.  5808        Page NO.  68

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 GURJIT KAUR(Wife) PB-15-002-025-001/28 SC ਝੰਡੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001918 Credited 16/04/2016   2 lakhveer singh(Self) PB-15-002-025-001/283 SC ਝੰਡੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001918 Credited 15/04/2016   3 amarjit kaur(Wife) PB-15-002-025-001/285 SC ਝੰਡੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001918 Credited 15/04/2016   4 jaswinder kaur(Wife) PB-15-002-025-001/286 SC ਝੰਡੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001918 Credited 15/04/2016   5 parwinder kaur PB-15-002-025-001/282 SC ਝੰਡੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001918 Credited 15/04/2016   6 amarjit kaur PB-15-002-025-001/276 SC ਝੰਡੇਆਣਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001918 Credited 16/04/2016   7 paramjiot kaur PB-15-002-025-001/278 SC ਝੰਡੇਆਣਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001918 Credited 15/04/2016   Daily Attendence 7 7 0 7 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 7980 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7980 Average Per labour 1140

Total man days : 38