Muster Roll No. : 3457	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 KULVIR KAUR(Wife) PB-15-002-025-001/109 SC ਝੰਡੇਆਣਾ P P A P A A A 3 241 723 0 0 723 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007329 Credited 28/01/2020   2 AMRITPAL KAUR(Wife) PB-15-002-025-001/118 SC ਝੰਡੇਆਣਾ P P A P A A A 3 241 723 0 0 723 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007329 Credited 28/01/2020   3 Kulwinder Kaur(Wife) PB-15-002-025-001/100 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   4 Baldev Singh(Self) PB-15-002-025-001/104 SC ਝੰਡੇਆਣਾ P P A P P P A 5 241 1205 0 0 1205 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007329 Credited 28/01/2020   5 Rani Kaur(Wife) PB-15-002-025-001/104 SC ਝੰਡੇਆਣਾ P P A P P P A 5 241 1205 0 0 1205 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007329 Credited 28/01/2020   6 Pyar Kaur(Wife) PB-15-002-025-001/105 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   7 MANDEEP KAUR(Wife) PB-15-002-025-001/108 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   8 Murti Kaur(Wife) PB-15-002-025-001/103 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   9 ATTAR SINGH(Self) PB-15-002-025-001/11 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 AMARJIT KAUR(Wife) PB-15-002-025-001/12 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   11 PARAMJIT KAUR(Wife) PB-15-002-025-001/114 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   12 NAHAR SINGH(Self) PB-15-002-025-001/112 SC ਝੰਡੇਆਣਾ P P A P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615002WL007329 Credited 28/01/2020   Daily Attendence 12 10 0 6 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 7712 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7712 Average Per labour 642.6667

Total man days : 32