Muster Roll No. : 5525	Date From : 10/12/2018    Date To : 16/12/2018	Sanction No. : 2615002025    Sanction Date : 01/04/2018
Work Code : 2615002025/RC/73724	Work Name : rc(jhandiana) (2615002025/RC/73724)

Measurement Book Detail

MB NO.  5808        Page NO.  157

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 PRITAM SINGH(Self) PB-15-002-025-001/197 SC ਝੰਡੇਆਣਾ P P P A X X X 3 240 720 0 0 720 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL004081 Credited 12/03/2019   2 AMAR KAUR(Wife) PB-15-002-025-001/197 SC ਝੰਡੇਆਣਾ P P P A A X X 3 240 720 0 0 720 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004081 Credited 12/03/2019   3 JASPAL KAUR(Self) PB-15-002-025-001/19 SC ਝੰਡੇਆਣਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004081 Credited 12/03/2019   4 MANJEET KAUR(Wife) PB-15-002-025-001/191 SC ਝੰਡੇਆਣਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004081 Credited 12/03/2019   5 LAKHWINDER KAUR PB-15-002-025-001/195 SC ਝੰਡੇਆਣਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004081 Credited 12/03/2019   6 KULWANT KAUR(Wife) PB-15-002-025-001/20 SC ਝੰਡੇਆਣਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004081 Credited 12/03/2019   7 BALWANT SINGH(Self) PB-15-002-025-001/203 SC ਝੰਡੇਆਣਾ P P P X X X X 3 240 720 0 0 720 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004081 Credited 12/03/2019   8 SUKHDEV KAUR(Wife) PB-15-002-025-001/203 SC ਝੰਡੇਆਣਾ P P P X X X X 3 240 720 0 0 720 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004081 Credited 12/03/2019   9 JASVEER KAUR(Wife) PB-15-002-025-001/204 SC ਝੰਡੇਆਣਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004081 Credited 12/03/2019   10 SARABJIT KAUR(Wife) PB-15-002-025-001/199 SC ਝੰਡੇਆਣਾ P P P A A A A 3 240 720 0 0 720 HDFC MOGA HDFC0000200 2615002WL004081 Credited 12/03/2019   Daily Attendence 10 9 9 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 30