Muster Roll No. : 1025	Date From : 23/05/2019    Date To : 27/05/2019	Sanction No. : 42264    Sanction Date : 01/04/2019
Work Code : 2615002025/IC/42264	Work Name : elahiwah canal (jhandeana) (2615002025/IC/42264)

Measurement Book Detail

MB NO.  5367        Page NO.  22

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 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 P P P X 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2615002WL001225 Credited 30/05/2019   2 PRITAM SINGH(Self) PB-15-002-025-001/197 SC ਝੰਡੇਆਣਾ P P P P X 4 241 964 0 0 964 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001225 Credited 30/05/2019   3 balveer kaur(Self) PB-15-002-025-001/210 SC ਝੰਡੇਆਣਾ P P P A X 3 241 723 0 0 723 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001225 Credited 30/05/2019   4 SARABJIT KAUR(Wife) PB-15-002-025-001/212 SC ਝੰਡੇਆਣਾ P P P A X 3 241 723 0 0 723 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001225 Credited 30/05/2019   5 SEERA SINGH(Self) PB-15-002-025-001/213 SC ਝੰਡੇਆਣਾ P P P A X 3 241 723 0 0 723 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001225 Credited 30/05/2019   6 PARAMJEET KAUR(Wife) PB-15-002-025-001/213 SC ਝੰਡੇਆਣਾ P P P A X 3 241 723 0 0 723 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001225 Credited 30/05/2019   7 BALJINDER KAUR(Wife) PB-15-002-025-001/215 SC ਝੰਡੇਆਣਾ P P P A X 3 241 723 0 0 723 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001225 Credited 30/05/2019   8 AMAR KAUR(Wife) PB-15-002-025-001/197 SC ਝੰਡੇਆਣਾ P P P A X 3 241 723 0 0 723 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001225 Credited 30/05/2019   9 KULWINDER KAUR(Wife) PB-15-002-025-001/193 SC ਝੰਡੇਆਣਾ P P P P X 4 241 964 0 0 964 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001225 Credited 30/05/2019   10 KULWANT KAUR(Wife) PB-15-002-025-001/20 SC ਝੰਡੇਆਣਾ P P P P X 4 241 964 0 0 964 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001225 Credited 30/05/2019   11 Darshan Kaur(Daughter-in-Law) PB-15-002-025-001/20 SC ਝੰਡੇਆਣਾ P P P P X 4 241 964 0 0 964 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001225 Credited 30/05/2019   12 JASVEER KAUR(Wife) PB-15-002-025-001/204 SC ਝੰਡੇਆਣਾ P P P P X 4 241 964 0 0 964 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001225 Credited 30/05/2019   13 DARSHAN SINGH(Self) PB-15-002-025-001/206 SC ਝੰਡੇਆਣਾ P P P A X 3 241 723 0 0 723 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001225 Credited 30/05/2019   14 SARABJIT KAUR(Wife) PB-15-002-025-001/199 SC ਝੰਡੇਆਣਾ P P P A X 3 241 723 0 0 723 HDFC MOGA HDFC0000200 2615002WL001225 Credited 30/05/2019   15 Gurtej Singh(Son) PB-15-002-025-001/20 SC ਝੰਡੇਆਣਾ P A A A X 1 241 241 0 0 241 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001225 Credited 30/05/2019   Daily Attendence 15 14 14 6 0

Category Amount Paid(In Rs.) Amount Paid SC 11809 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11809 Average Per labour 787.2667

Total man days : 49