Muster Roll No. : 3459	Date From : 29/11/2019    Date To : 05/12/2019	Sanction No. : 2615002/2019-2020/1787/AS    Sanction Date : 24/06/2019
Work Code : 2615002025/IC/40971	Work Name : ic(jhakdiana) (2615002025/IC/40971)

Measurement Book Detail

MB NO.  5808        Page NO.  121

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 JARNAIL SINGH(Self) PB-15-002-025-001/139 SC ਝੰਡੇਆਣਾ P P A A A A A 2 241 482 0 0 482 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007329 Credited 28/01/2020   2 PARMJIT KAUR(Wife) PB-15-002-025-001/147 SC ਝੰਡੇਆਣਾ P P A A A A A 2 241 482 0 0 482 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007329 Credited 28/01/2020   3 BALVIR SINGH(Self) PB-15-002-025-001/150 SC ਝੰਡੇਆਣਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007329 Credited 28/01/2020   4 GURCHARAN KAUR(Wife) PB-15-002-025-001/150 SC ਝੰਡੇਆਣਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007329 Credited 28/01/2020   5 SUKHJIT KAUR(Wife) PB-15-002-025-001/139 SC ਝੰਡੇਆਣਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007329 Credited 28/01/2020   6 SUKHWINDER KAUR(Wife) PB-15-002-025-001/140 SC ਝੰਡੇਆਣਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007329 Credited 28/01/2020   7 GURMEL KAUR(Wife) PB-15-002-025-001/141 SC ਝੰਡੇਆਣਾ P P A P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007329 Credited 28/01/2020   8 MANPRIT KAUR(Wife) PB-15-002-025-001/144 SC ਝੰਡੇਆਣਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007329 Credited 28/01/2020   9 HARBANS KAUR(Wife) PB-15-002-025-001/138 SC ਝੰਡੇਆਣਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007329 Credited 28/01/2020   10 JASWINDER KAUR(Wife) PB-15-002-025-001/151 SC ਝੰਡੇਆਣਾ P P A P A A A 3 241 723 0 0 723 HDFC MOGA HDFC0000200 2615002WL007329 Credited 28/01/2020   Daily Attendence 10 9 0 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5061 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5061 Average Per labour 506.1

Total man days : 21