Muster Roll No. : 206	Date From : 08/04/2017    Date To : 14/04/2017	Sanction No. : 2615002025/WH/35442    Sanction Date : 01/04/2017
Work Code : 2615002025/WH/35442	Work Name : renovation water bodies(jhanadiana) (2615002025/WH/35442)

Measurement Book Detail

MB NO.  5808        Page NO.  78

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 Manjit Kaur(Daughter) PB-15-002-025-001/278 SC ਝੰਡੇਆਣਾ B B P P P P P 5 233 1165 0 0 1165       2615002WL000010 Credited 06/05/2017   2 GURJIT KAUR(Wife) PB-15-002-025-001/28 SC ਝੰਡੇਆਣਾ B B P P P P P 5 233 1165 0 0 1165 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000010 Credited 06/05/2017   3 lakhveer singh(Self) PB-15-002-025-001/283 SC ਝੰਡੇਆਣਾ B B P P P P P 5 233 1165 0 0 1165 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000010 Credited 06/05/2017   4 jaswinder kaur(Wife) PB-15-002-025-001/286 SC ਝੰਡੇਆਣਾ B B P P P P P 5 233 1165 0 0 1165 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000010 Credited 06/05/2017   5 mandeep kaur(Wife) PB-15-002-025-001/289 SC ਝੰਡੇਆਣਾ B B P P P P P 5 233 1165 0 0 1165 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000010 Credited 06/05/2017   6 Ramandeep Kaur(Wife) PB-15-002-025-001/283 SC ਝੰਡੇਆਣਾ B B P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000010 Credited 06/05/2017   7 lakveer kaur PB-15-002-025-001/275 SC ਝੰਡੇਆਣਾ B B P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000010 Credited 06/05/2017   8 amarjit kaur PB-15-002-025-001/276 SC ਝੰਡੇਆਣਾ B B P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000010 Credited 06/05/2017   9 paramjiot kaur PB-15-002-025-001/278 SC ਝੰਡੇਆਣਾ B B P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000010 Credited 06/05/2017   10 parwinder kaur PB-15-002-025-001/282 SC ਝੰਡੇਆਣਾ B B P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000010 Credited 06/05/2017   11 kulwinder kaur PB-15-002-025-001/280 SC ਝੰਡੇਆਣਾ B B P P P P P 5 233 1165 0 0 1165 HDFC PRABHAT CINEMA HDFC0001424 2615002WL000010 Credited 06/05/2017   Daily Attendence 0 0 11 11 11 10 9

Category Amount Paid(In Rs.) Amount Paid SC 12116 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12116 Average Per labour 1101.4546

Total man days : 52