Muster Roll No. : 1895	Date From : 04/06/2021    Date To : 07/06/2021	Sanction No. : 1397 jha    Sanction Date : 05/11/2020
Work Code : 2615002025/RC/9989033171	Work Name : rural connectivity (jhandiana) (2615002025/RC/9989033171)

Measurement Book Detail

MB NO.  5808        Page NO.  164

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 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 P A A 2 269 538 0 0 538 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003267 Credited 17/06/2021   2 PALWINDER KAUR(Wife) PB-15-002-025-001/111 SC ਝੰਡੇਆਣਾ P P A A 2 269 538 0 0 538 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003267 Credited 17/06/2021   3 JASVIR KAUR(Wife) PB-15-002-025-001/119 SC ਝੰਡੇਆਣਾ P P A A 2 269 538 0 0 538 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003267 Credited 17/06/2021   4 BEANT SINGH(Self) PB-15-002-025-001/111 SC ਝੰਡੇਆਣਾ P P A A 2 269 538 0 0 538 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003267 Credited 17/06/2021   5 IQBAL SING JH(Self) PB-15-002-025-001/130 SC ਝੰਡੇਆਣਾ P P P P 4 269 1076 0 0 1076 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003267 Credited 17/06/2021   6 charanjeet kaur(Wife) PB-15-002-025-001/133 SC ਝੰਡੇਆਣਾ P P A A 2 269 538 0 0 538 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003267 Credited 17/06/2021   7 JARNAIL SINGH(Self) PB-15-002-025-001/139 SC ਝੰਡੇਆਣਾ P P P P 4 269 1076 0 0 1076 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003267 Credited 17/06/2021   8 PARVINDER KAUR(Daughter) PB-15-002-025-001/128 SC ਝੰਡੇਆਣਾ P P A A 2 269 538 0 0 538 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003267 Credited 17/06/2021   9 Pyar Kaur(Wife) PB-15-002-025-001/105 SC ਝੰਡੇਆਣਾ P P P P 4 269 1076 0 0 1076 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003267 Credited 17/06/2021   10 BALVIR KAUR(Wife) PB-15-002-025-001/11 SC ਝੰਡੇਆਣਾ P P A A 2 269 538 0 0 538 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003267 Credited 17/06/2021   11 KULJIT KAUR(Wife) PB-15-002-025-001/110 SC ਝੰਡੇਆਣਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003267 Credited 17/06/2021   12 AMARJIT KAUR(Wife) PB-15-002-025-001/12 SC ਝੰਡੇਆਣਾ P P A A 2 269 538 0 0 538 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003267 Credited 17/06/2021   13 Manpreet Kaur(Daughter) PB-15-002-025-001/111 SC ਝੰਡੇਆਣਾ P P A A 2 269 538 0 0 538 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003267 Credited 17/06/2021   14 Rajveer Kaur(Daughter) PB-15-002-025-001/112 SC ਝੰਡੇਆਣਾ P A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003267 Credited 17/06/2021   15 SUKHJIT KAUR(Wife) PB-15-002-025-001/139 SC ਝੰਡੇਆਣਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003267 Credited 17/06/2021   Daily Attendence 15 14 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10491 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10491 Average Per labour 699.4

Total man days : 39