Muster Roll No. : 10	Date From : 01/04/2017    Date To : 07/04/2017	Sanction No. : 2615002025/WH/35442    Sanction Date : 01/04/2017
Work Code : 2615002025/WH/35442	Work Name : renovation water bodies(jhanadiana) (2615002025/WH/35442)

Measurement Book Detail

MB NO.  5808        Page NO.  77

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 Ramandeep Kaur(Daughter) PB-15-002-025-001/20 SC ਝੰਡੇਆਣਾ P A P P P A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2615002WL000010 Credited 06/05/2017   2 PRITAM SINGH(Self) PB-15-002-025-001/197 SC ਝੰਡੇਆਣਾ P A P P P P A 5 233 1165 0 0 1165 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000010 Credited 06/05/2017   3 KARAMJIT KAUR(Wife) PB-15-002-025-001/198 OTHER ਝੰਡੇਆਣਾ P A P P A A A 3 233 699 0 0 699 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000010 Credited 06/05/2017   4 AMAR KAUR(Wife) PB-15-002-025-001/197 SC ਝੰਡੇਆਣਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000010 Credited 06/05/2017   5 SUKHDEV KAUR(Wife) PB-15-002-025-001/203 SC ਝੰਡੇਆਣਾ P A P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000010 Credited 06/05/2017   6 JASVEER KAUR(Wife) PB-15-002-025-001/204 SC ਝੰਡੇਆਣਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000010 Credited 06/05/2017   7 DARSHAN SINGH(Self) PB-15-002-025-001/206 SC ਝੰਡੇਆਣਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000010 Credited 06/05/2017   8 LAKHWINDER KAUR PB-15-002-025-001/195 SC ਝੰਡੇਆਣਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000010 Credited 06/05/2017   9 KULWANT KAUR(Wife) PB-15-002-025-001/20 SC ਝੰਡੇਆਣਾ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000010 Credited 06/05/2017   10 SARABJIT KAUR(Wife) PB-15-002-025-001/199 SC ਝੰਡੇਆਣਾ P A P P P A A 4 233 932 0 0 932 HDFC MOGA HDFC0000200 2615002WL000010 Credited 06/05/2017   Daily Attendence 10 0 10 10 8 5 1

Category Amount Paid(In Rs.) Amount Paid SC 9553 Amount Paid ST 0 Amount Paid Other 699

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

Total Cash payment(In Rs.) Cash 10252 Average Per labour 1025.2

Total man days : 44