Muster Roll No. : 3425	Date From : 12/01/2017    Date To : 18/01/2017	Sanction No. : 25.8    Sanction Date : 21/05/2016
Work Code : 2615002025/IC/16425	Work Name : Irrigation Cannal(jhandiana) (2615002025/IC/16425)

Measurement Book Detail

MB NO.  5808        Page NO.  73

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 Babupreet Kaur(Daughter) PB-15-002-025-001/185 SC ਝੰਡੇਆਣਾ P P P A A A A 3 218 654 0 0 654 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001735 Credited 21/04/2017   2 KULWINDER KAUR PB-15-002-025-001/189 SC ਝੰਡੇਆਣਾ P P P A A A A 3 218 654 0 0 654 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001735 Credited 21/04/2017   3 KARAMJIT KAUR(Wife) PB-15-002-025-001/198 OTHER ਝੰਡੇਆਣਾ P P P A P A A 4 218 872 0 0 872 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001735 Credited 21/04/2017   4 KULWANT KAUR(Wife) PB-15-002-025-001/20 SC ਝੰਡੇਆਣਾ P P P A P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001735 Credited 21/04/2017   5 BALWANT SINGH(Self) PB-15-002-025-001/203 SC ਝੰਡੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001735 Credited 21/04/2017   6 JASPAL KAUR(Self) PB-15-002-025-001/19 SC ਝੰਡੇਆਣਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001735 Credited 21/04/2017   7 HARI SINGH(Self) PB-15-002-025-001/188 SC ਝੰਡੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001735 Credited 21/04/2017   8 SARABJIT KAUR(Wife) PB-15-002-025-001/199 SC ਝੰਡੇਆਣਾ P P P A P P A 5 218 1090 0 0 1090 HDFC MOGA HDFC0000200 2615002WL001735 Credited 21/04/2017   Daily Attendence 8 8 7 0 5 3 2

Category Amount Paid(In Rs.) Amount Paid SC 6322 Amount Paid ST 0 Amount Paid Other 872

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

Total Cash payment(In Rs.) Cash 7194 Average Per labour 899.25

Total man days : 33