Muster Roll No. : 4792	Date From : 23/01/2020    Date To : 29/01/2020	Sanction No. : 1526    Sanction Date : 02/12/2019
Work Code : 2615002025/IC/48987	Work Name : ic (illahiwal canal 98950 to 122460 jhandeana) (2615002025/IC/48987)

Measurement Book Detail

MB NO.  5383        Page NO.  15

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 JASWINDER KAUR(Wife) PB-15-002-025-001/32 SC ਝੰਡੇਆਣਾ P P P A P P P 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007979 Credited 23/03/2020   2 lakhveer singh(Self) PB-15-002-025-001/283 SC ਝੰਡੇਆਣਾ P P P A P P A 5 241 1205 0 0 1205 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007979 Credited 23/03/2020   3 PARKESH KAUR PB-15-002-025-001/311 SC ਝੰਡੇਆਣਾ P P P A P P A 5 241 1205 0 0 1205 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007979 Credited 23/03/2020   4 Surjit Kaur(Self) PB-15-002-025-001/314 SC ਝੰਡੇਆਣਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007979 Credited 23/03/2020   5 kirandeep kaur PB-15-002-025-001/269 SC ਝੰਡੇਆਣਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007979 Credited 23/03/2020   6 amarjit kaur PB-15-002-025-001/276 SC ਝੰਡੇਆਣਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007979 Credited 23/03/2020   7 parwinder kaur PB-15-002-025-001/282 SC ਝੰਡੇਆਣਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007979 Credited 23/03/2020   8 Ramandeep Kaur(Wife) PB-15-002-025-001/283 SC ਝੰਡੇਆਣਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007979 Credited 23/03/2020   9 KULWINDER KAUR PB-15-002-025-001/290 SC ਝੰਡੇਆਣਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007979 Credited 23/03/2020   10 Paramjit Kaur(Wife) PB-15-002-025-001/294 SC ਝੰਡੇਆਣਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007979 Credited 23/03/2020   11 Jagir Kaur(Wife) PB-15-002-025-001/335 SC ਝੰਡੇਆਣਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007979 Credited 23/03/2020   12 Gurmail Kaur(Wife) PB-15-002-025-001/341 SC ਝੰਡੇਆਣਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007979 Credited 23/03/2020   13 Chand Kaur(Grandmother) PB-15-002-025-001/341 SC ਝੰਡੇਆਣਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007979 Credited 23/03/2020   14 paramjit kaur(Wife) PB-15-002-025-001/357 SC ਝੰਡੇਆਣਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007979 Credited 23/03/2020   15 BALJIT KAUR PB-15-002-025-001/301 SC ਝੰਡੇਆਣਾ P P P A P P P 6 241 1446 0 0 1446 HDFC MOGA HDFC0000200 2615002WL007979 Credited 23/03/2020   Daily Attendence 15 14 13 0 12 12 8

Category Amount Paid(In Rs.) Amount Paid SC 17834 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17834 Average Per labour 1188.9333

Total man days : 74