Muster Roll No. : 1542	Date From : 15/05/2017    Date To : 21/05/2017	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.  75

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 BALDEV SINGH(Self) PB-15-002-025-001/232 SC ਝੰਡੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398       2615002WL000385 Credited 24/07/2017   2 SUKHJIT KAUR(Wife) PB-15-002-025-001/23 SC ਝੰਡੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000385 Credited 24/07/2017   3 AJAIB SINGH(Self) PB-15-002-025-001/24 SC ਝੰਡੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000385 Credited 24/07/2017   4 JASVIR KAUR(Wife) PB-15-002-025-001/24 SC ਝੰਡੇਆਣਾ P P P P P A A 5 233 1165 0 0 1165 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000385 Credited 24/07/2017   5 AVTAR SINGH(Self) PB-15-002-025-001/240 SC ਝੰਡੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000385 Credited 24/07/2017   6 GURJEET KAUR(Wife) PB-15-002-025-001/231 SC ਝੰਡੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000385 Credited 24/07/2017   7 TAKSINGH(Self) PB-15-002-025-001/233 SC ਝੰਡੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000385 Credited 24/07/2017   8 KARAMJEET KAUR(Wife) PB-15-002-025-001/233 SC ਝੰਡੇਆਣਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000385 Credited 24/07/2017   9 MANPREET KAUR(Wife) PB-15-002-025-001/234 SC ਝੰਡੇਆਣਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000385 Credited 24/07/2017   10 DUDO KAUR(Self) PB-15-002-025-001/235 SC ਝੰਡੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000385 Credited 24/07/2017   11 GURMAL SINGH(Self) PB-15-002-025-001/236 SC ਝੰਡੇਆਣਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000385 Credited 24/07/2017   12 RANJEET KAUR(Wife) PB-15-002-025-001/236 SC ਝੰਡੇਆਣਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000385 Credited 24/07/2017   13 gurjeet kaur(Wife) PB-15-002-025-001/239 SC ਝੰਡੇਆਣਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000385 Credited 24/07/2017   Daily Attendence 13 13 13 12 11 7 0

Category Amount Paid(In Rs.) Amount Paid SC 16077 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16077 Average Per labour 1236.6923

Total man days : 69