Muster Roll No. : 6190	Date From : 15/12/2020    Date To : 17/12/2020	Sanction No. : 1397 jha    Sanction Date : 05/11/2020
Work Code : 2615002025/RC/9989033171	Work Name : rural connectivity (jhandiana) (2615002025/RC/9989033171)

Measurement Book Detail

MB NO.  5808        Page NO.  167

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 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 AMRITPAL KAUR(Wife) PB-15-002-025-001/118 SC ਝੰਡੇਆਣਾ P A A 1 263 263 0 0 263 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL011621 Credited 01/01/2021   2 JASVIR KAUR(Wife) PB-15-002-025-001/119 SC ਝੰਡੇਆਣਾ P A A 1 263 263 0 0 263 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL011621 Credited 02/01/2021   3 IQBAL SING JH(Self) PB-15-002-025-001/130 SC ਝੰਡੇਆਣਾ P P P 3 263 789 0 0 789 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL011621 Credited 01/01/2021   4 PARAMJIT KAUR(Wife) PB-15-002-025-001/116 SC ਝੰਡੇਆਣਾ P A A 1 263 263 0 0 263 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011621 Credited 02/01/2021   5 BALDEV SINGH(Self) PB-15-002-025-001/117 SC ਝੰਡੇਆਣਾ P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011621 Credited 02/01/2021   6 AMARJIT KAUR(Wife) PB-15-002-025-001/12 SC ਝੰਡੇਆਣਾ P A A 1 263 263 0 0 263 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011621 Credited 02/01/2021   7 SUBA SINGH(Self) PB-15-002-025-001/121 SC ਝੰਡੇਆਣਾ P A A 1 263 263 0 0 263 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011621 Credited 01/01/2021   8 rajwinder kaur(Daughter-in-Law) PB-15-002-025-001/125 SC ਝੰਡੇਆਣਾ P A A 1 263 263 0 0 263 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011621 Credited 02/01/2021   9 GURMAIL SINGH(Self) PB-15-002-025-001/126 SC ਝੰਡੇਆਣਾ P P A 2 263 526 0 0 526 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011621 Credited 02/01/2021   10 SUKHJINDER KAUR(Wife) PB-15-002-025-001/127 SC ਝੰਡੇਆਣਾ P A A 1 263 263 0 0 263 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011621 Credited 02/01/2021   11 Mandeep Kaur(Daughter) PB-15-002-025-001/128 SC ਝੰਡੇਆਣਾ P A A 1 263 263 0 0 263 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011621 Credited 02/01/2021   12 KULWINDER KAUR(Wife) PB-15-002-025-001/129 SC ਝੰਡੇਆਣਾ P A A 1 263 263 0 0 263 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011621 Credited 02/01/2021   Daily Attendence 12 3 2

Category Amount Paid(In Rs.) Amount Paid SC 4471 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4471 Average Per labour 372.5833

Total man days : 17