Muster Roll No. : 5637	Date From : 24/11/2017    Date To : 30/11/2017	Sanction No. : 2615002025/RC/60292    Sanction Date : 01/04/2017
Work Code : 2615002025/RC/60292	Work Name : rural connectivity(jhandiana) (2615002025/RC/60292)

Measurement Book Detail

MB NO.  5808        Page NO.  83

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 Sarabjeet kaur(Wife) PB-15-002-025-001/134 SC ਝੰਡੇਆਣਾ P P X X X X X 2 233 466 0 0 466 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003234 Credited 31/01/2018   2 charanjeet kaur(Wife) PB-15-002-025-001/133 SC ਝੰਡੇਆਣਾ P P X X X X X 2 233 466 0 0 466 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003234 Credited 31/01/2018   3 JARNAIL SINGH(Self) PB-15-002-025-001/139 SC ਝੰਡੇਆਣਾ P P X X X X X 2 233 466 0 0 466 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003234 Credited 31/01/2018   4 SUKHJIT KAUR(Wife) PB-15-002-025-001/139 SC ਝੰਡੇਆਣਾ P P X X X X X 2 233 466 0 0 466 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003234 Credited 31/01/2018   5 GURMEL KAUR(Wife) PB-15-002-025-001/141 SC ਝੰਡੇਆਣਾ P P X X X X X 2 233 466 0 0 466 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003234 Credited 31/01/2018   6 HARPINDER KAUR(Wife) PB-15-002-025-001/142 SC ਝੰਡੇਆਣਾ P P X X X X X 2 233 466 0 0 466 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003234 Credited 31/01/2018   7 MANPRIT KAUR(Wife) PB-15-002-025-001/144 SC ਝੰਡੇਆਣਾ P P X X X X X 2 233 466 0 0 466 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003234 Credited 31/01/2018   8 BALVIR SINGH(Self) PB-15-002-025-001/150 SC ਝੰਡੇਆਣਾ P P X X X X X 2 233 466 0 0 466 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003234 Credited 31/01/2018   9 HARBANS KAUR(Wife) PB-15-002-025-001/138 SC ਝੰਡੇਆਣਾ P P X X X X X 2 233 466 0 0 466 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003234 Credited 31/01/2018   10 Dilbag Singh(Son) PB-15-002-025-001/136 SC ਝੰਡੇਆਣਾ P P P P X X X 4 233 932 0 0 932 AXIS BANK MANGEWALA UTIB0002467 2615002WL003234 Credited 31/01/2018   Daily Attendence 10 10 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5126 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5126 Average Per labour 512.6

Total man days : 22