Muster Roll No. : 645	Date From : 13/05/2016    Date To : 19/05/2016	Sanction No. : 496(jhande    Sanction Date : 04/05/2016
Work Code : 2615002025/RC/44159	Work Name : rural connectivity jhandiana (2615002025/RC/44159)

Measurement Book Detail

MB NO.  5808        Page NO.  67

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 CHAND SINGH(Self) PB-15-002-025-001/128 SC ਝੰਡੇਆਣਾ P P A P P P A 5 218 1090 0 0 1090 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000259 Credited 18/06/2016   2 MUKHTIAR KAUR(Wife) PB-15-002-025-001/128 SC ਝੰਡੇਆਣਾ P P A P P P P 6 218 1308 0 0 1308 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000259 Credited 18/06/2016   3 BALJIT KAUR(Wife) PB-15-002-025-001/123 SC ਝੰਡੇਆਣਾ P P A P P P P 6 218 1308 0 0 1308 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000259 Credited 18/06/2016   4 KULWINDER KAUR(Wife) PB-15-002-025-001/126 SC ਝੰਡੇਆਣਾ P P A P P P P 6 218 1308 0 0 1308 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000259 Credited 18/06/2016   5 IQBAL SING JH(Self) PB-15-002-025-001/130 SC ਝੰਡੇਆਣਾ P P A P P P P 6 218 1308 0 0 1308 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000259 Credited 18/06/2016   6 PARVINDER KAUR(Daughter) PB-15-002-025-001/128 SC ਝੰਡੇਆਣਾ P P A P P P A 5 218 1090 0 0 1090 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000259 Credited 18/06/2016   7 Mandeep Kaur(Daughter) PB-15-002-025-001/128 SC ਝੰਡੇਆਣਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000259 Credited 18/06/2016   8 KULWINDER KAUR(Wife) PB-15-002-025-001/129 SC ਝੰਡੇਆਣਾ P P A P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000259 Credited 18/06/2016   9 SUKHJINDER KAUR(Wife) PB-15-002-025-001/127 SC ਝੰਡੇਆਣਾ P P A P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000259 Credited 18/06/2016   10 CHARANJIT KAUR(Wife) PB-15-002-025-001/120 SC ਝੰਡੇਆਣਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000259 Credited 18/06/2016   11 SUBA SINGH(Self) PB-15-002-025-001/121 SC ਝੰਡੇਆਣਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000259 Credited 18/06/2016   12 BALDEV SINGH(Self) PB-15-002-025-001/125 SC ਝੰਡੇਆਣਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000259 Credited 18/06/2016   13 JASWINDER KAUR(Wife) PB-15-002-025-001/125 SC ਝੰਡੇਆਣਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000259 Credited 18/06/2016   14 rajwinder kaur(Daughter-in-Law) PB-15-002-025-001/125 SC ਝੰਡੇਆਣਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000259 Credited 18/06/2016   15 veerpal kaur(Daughter) PB-15-002-025-001/125 SC ਝੰਡੇਆਣਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000259 Credited 18/06/2016   Daily Attendence 15 15 0 15 15 14 11

Category Amount Paid(In Rs.) Amount Paid SC 18530 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18530 Average Per labour 1235.3334

Total man days : 85