Muster Roll No. : 1826	Date From : 13/07/2020    Date To : 19/07/2020	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.  162

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 KULVIR KAUR(Wife) PB-15-002-025-001/109 SC ਝੰਡੇਆਣਾ P A P P P P A 5 263 1315 0 0 1315 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003127 Credited 27/07/2020   2 Kulwinder Kaur(Wife) PB-15-002-025-001/100 SC ਝੰਡੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003127 Credited 27/07/2020   3 Baldev Singh(Self) PB-15-002-025-001/104 SC ਝੰਡੇਆਣਾ P P P A A A A 3 263 789 0 0 789 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003127 Credited 27/07/2020   4 MANDEEP KAUR(Wife) PB-15-002-025-001/108 SC ਝੰਡੇਆਣਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003127 Credited 27/07/2020   5 HARBANS KAUR(Wife) PB-15-002-025-001/138 SC ਝੰਡੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003127 Credited 27/07/2020   6 ATTAR SINGH(Self) PB-15-002-025-001/11 SC ਝੰਡੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003127 Credited 27/07/2020   7 BALVIR KAUR(Wife) PB-15-002-025-001/11 SC ਝੰਡੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003127 Credited 27/07/2020   8 KARAMJIT KAUR(Wife) PB-15-002-025-001/117 SC ਝੰਡੇਆਣਾ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003127 Credited 27/07/2020   9 TEJ KAUR(Wife) PB-15-002-025-001/145 SC ਝੰਡੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003127 Credited 27/07/2020   10 KULWINDER KAUR(Wife) PB-15-002-025-001/146 SC ਝੰਡੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003127 Credited 27/07/2020   11 GURCHARAN KAUR(Wife) PB-15-002-025-001/150 SC ਝੰਡੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003127 Credited 27/07/2020   12 Ramandeep Kaur(Daughter) PB-15-002-025-001/151 SC ਝੰਡੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003127 Credited 28/07/2020   13 Loveveer Kaur(Daughter) PB-15-002-025-001/144 SC ਝੰਡੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA DAC MOGA BKID0006546 2615002WL003127 Credited 28/07/2020   14 Dilbag Singh(Son) PB-15-002-025-001/136 SC ਝੰਡੇਆਣਾ P A P P P P A 5 263 1315 0 0 1315 AXIS BANK MANGEWALA UTIB0002467 2615002WL003127 Credited 27/07/2020   Daily Attendence 14 11 12 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 18410 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18410 Average Per labour 1315

Total man days : 70