Muster Roll No. : 1100	Date From : 03/06/2014    Date To : 09/06/2014	Sanction No. : 24.5/JHAN    Sanction Date : 01/04/2014
Work Code : 2615002025/RC/25277	Work Name : RURAL CONNECTIVITY(JHANDIANA) (2615002025/RC/25277)

Measurement Book Detail

MB NO.  5808        Page NO.  49

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 kulwant kaur(Wife) PB-15-002-025-001/283 SC ਝੰਡੇਆਣਾ P P P P 4 200 800 0 0 800       2615002WL000319 Credited 20/03/2015   2 amarjit kaur(Wife) PB-15-002-025-001/285 SC ਝੰਡੇਆਣਾ P P P P 4 200 800 0 0 800 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000319 Credited 20/03/2015   3 veerpal kaur PB-15-002-025-001/279 SC ਝੰਡੇਆਣਾ P P P P P 5 200 1000 0 0 1000 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000319 Credited 20/03/2015   4 pritam kaur PB-15-002-025-001/288 SC ਝੰਡੇਆਣਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000319 Credited 12/05/2015   5 KULWINDER KAUR PB-15-002-025-001/291 SC ਝੰਡੇਆਣਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000319 Credited 20/03/2015   6 gurmal singh(Self) PB-15-002-025-001/285 SC ਝੰਡੇਆਣਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000319 Credited 20/03/2015   7 swaranjit kaur PB-15-002-025-001/272 SC ਝੰਡੇਆਣਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000319 Credited 20/03/2015   8 jaswinder kaur(Wife) PB-15-002-025-001/274 SC ਝੰਡੇਆਣਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000319 Credited 20/03/2015   9 amarjit kaur PB-15-002-025-001/276 SC ਝੰਡੇਆਣਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000319 Credited 20/03/2015   10 paramjiot kaur PB-15-002-025-001/278 SC ਝੰਡੇਆਣਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000319 Credited 20/03/2015   Daily Attendence 0 10 10 9 7 0 5

Category Amount Paid(In Rs.) Amount Paid SC 8200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 820

Total man days : 41