Muster Roll No. : 5360	Date From : 20/11/2020    Date To : 26/11/2020	Sanction No. : 1436mn    Sanction Date : 11/11/2020
Work Code : 2615002025/IC/86944	Work Name : internal clearance ( jhandiana ) (2615002025/IC/86944)

Measurement Book Detail

MB NO.  5808        Page NO.  176

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 bhajan kaur(Wife) PB-15-002-025-001/261 SC ਝੰਡੇਆਣਾ P P A P P P P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL010311 Credited 02/12/2020   2 balveer kaur(Wife) PB-15-002-025-001/265 SC ਝੰਡੇਆਣਾ P P A P P P P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL010311 Credited 02/12/2020   3 amarjit kaur(Wife) PB-15-002-025-001/266 SC ਝੰਡੇਆਣਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL010311 Credited 02/12/2020   4 simarjit kaur PB-15-002-025-001/268 SC ਝੰਡੇਆਣਾ P P A A A A P 3 263 789 0 0 789 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL010311 Credited 02/12/2020   5 AMARJIT KAUR(Sister) PB-15-002-025-001/268 SC ਝੰਡੇਆਣਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL010311 Credited 02/12/2020   6 SIMARJIT KAUR(Wife) PB-15-002-025-001/27 SC ਝੰਡੇਆਣਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL010311 Credited 02/12/2020   7 manjit kaur(Wife) PB-15-002-025-001/270 SC ਝੰਡੇਆਣਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL010311 Credited 02/12/2020   8 jaswinder kaur(Wife) PB-15-002-025-001/274 SC ਝੰਡੇਆਣਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL010311 Credited 02/12/2020   9 lakveer kaur PB-15-002-025-001/275 SC ਝੰਡੇਆਣਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL010311 Credited 02/12/2020   10 amarjit kaur PB-15-002-025-001/276 SC ਝੰਡੇਆਣਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL010311 Credited 02/12/2020   Daily Attendence 10 10 0 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 14465 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14465 Average Per labour 1446.5

Total man days : 55