Muster Roll No. : 3894	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 AJAIB SINGH(Self) PB-15-002-025-001/24 SC ਝੰਡੇਆਣਾ P P P 3 210 630 0 0 630 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001918 Credited 16/04/2016   2 JASVIR KAUR(Wife) PB-15-002-025-001/24 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 JAGTAR SINGH(Self) PB-15-002-025-001/241 SC ਝੰਡੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK MOGA GURU NANAK COLLEGE PSIB0000839 2615002WL001918 Credited 16/04/2016   4 jaswinder kaur PB-15-002-025-001/241 SC ਝੰਡੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK MOGA GURU NANAK COLLEGE PSIB0000839 2615002WL001918 Credited 16/04/2016   5 kuljit kaur(Wife) PB-15-002-025-001/242 SC ਝੰਡੇਆਣਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001918 Credited 15/04/2016   6 AVTAR SINGH(Self) PB-15-002-025-001/240 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 MANPREET KAUR(Wife) PB-15-002-025-001/234 SC ਝੰਡੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001918 Credited 18/04/2016   8 DUDO KAUR(Self) PB-15-002-025-001/235 SC ਝੰਡੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001918 Credited 16/04/2016   9 GURMAL SINGH(Self) PB-15-002-025-001/236 SC ਝੰਡੇਆਣਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001918 Credited 16/04/2016   10 RANJEET KAUR(Wife) PB-15-002-025-001/236 SC ਝੰਡੇਆਣਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001918 Credited 16/04/2016   11 gurjeet kaur(Wife) PB-15-002-025-001/239 SC ਝੰਡੇਆਣਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001918 Credited 16/04/2016   Daily Attendence 11 11 0 11 10 9 5

Category Amount Paid(In Rs.) Amount Paid SC 11970 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11970 Average Per labour 1088.1818

Total man days : 57