Muster Roll No. : 2387	Date From : 30/08/2019    Date To : 05/09/2019	Sanction No. : 2615002/2019-2020/3368/AS    Sanction Date : 25/07/2019
Work Code : 2615002025/FR/580	Work Name : fisheries(jhandiana) (2615002025/FR/580)

Measurement Book Detail

MB NO.  5808        Page NO.  119

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 PALWINDER KAUR(Wife) PB-15-002-025-001/111 SC ਝੰਡੇਆਣਾ P P P A P A A 4 241 964 0 0 964 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL004419 Credited 17/09/2019   2 BEANT SINGH(Self) PB-15-002-025-001/111 SC ਝੰਡੇਆਣਾ P P A A A A A 2 241 482 0 0 482 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL004419 Credited 19/09/2019   3 Sarabjeet kaur(Wife) PB-15-002-025-001/134 SC ਝੰਡੇਆਣਾ P P P A P A A 4 241 964 0 0 964 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL004419 Credited 19/09/2019   4 Babupreet Kaur(Daughter) PB-15-002-025-001/185 SC ਝੰਡੇਆਣਾ P P A A A A A 2 241 482 0 0 482 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL004419 Credited 19/09/2019   5 PRITAM SINGH(Self) PB-15-002-025-001/197 SC ਝੰਡੇਆਣਾ P P P A A A A 3 241 723 0 0 723 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL004419 Credited 19/09/2019   6 JAGTAR SINGH(Self) PB-15-002-025-001/241 SC ਝੰਡੇਆਣਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MOGA GURU NANAK COLLEGE PSIB0000839 2615002WL004419 Credited 17/09/2019   7 Angrej Kaur(Mother) PB-15-002-025-001/233 SC ਝੰਡੇਆਣਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004419 Credited 17/09/2019   8 AMAR KAUR(Wife) PB-15-002-025-001/197 SC ਝੰਡੇਆਣਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004419 Credited 19/09/2019   9 SARABJIT KAUR(Wife) PB-15-002-025-001/212 SC ਝੰਡੇਆਣਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004419 Credited 17/09/2019   10 Chamkaur Singh(Son) PB-15-002-025-001/219 SC ਝੰਡੇਆਣਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004419 Credited 17/09/2019   11 MANPRIT KAUR(Wife) PB-15-002-025-001/144 SC ਝੰਡੇਆਣਾ P P P A P A A 4 241 964 0 0 964 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004419 Credited 19/09/2019   12 BALVIR SINGH(Self) PB-15-002-025-001/150 SC ਝੰਡੇਆਣਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004419 Credited 17/09/2019   13 GURCHARAN KAUR(Wife) PB-15-002-025-001/150 SC ਝੰਡੇਆਣਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004419 Credited 17/09/2019   14 JASMEL KAUR(Wife) PB-15-002-025-001/163 SC ਝੰਡੇਆਣਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004419 Credited 19/09/2019   15 CHARANJIT KAUR(Wife) PB-15-002-025-001/120 SC ਝੰਡੇਆਣਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004419 Credited 19/09/2019   16 SUBA SINGH(Self) PB-15-002-025-001/121 SC ਝੰਡੇਆਣਾ P P P X X X X 3 241 723 0 0 723 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004419 Credited 17/09/2019   17 JASWINDER KAUR(Wife) PB-15-002-025-001/151 SC ਝੰਡੇਆਣਾ P P P A P A A 4 241 964 0 0 964 HDFC MOGA HDFC0000200 2615002WL004419 Credited 17/09/2019   18 Sukhjit Kaur(Daughter-in-Law) PB-15-002-025-001/22 SC ਝੰਡੇਆਣਾ P P P A P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA SHRI S.D. SENIOR SEC. SCHOOL - MOGA UBIN0555550 2615002WL004419 Credited 19/09/2019   Daily Attendence 18 15 10 0 6 2 1

Category Amount Paid(In Rs.) Amount Paid SC 12532 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12532 Average Per labour 696.2222

Total man days : 52