Muster Roll No. : 2403	Date From : 10/08/2016    Date To : 16/08/2016	Sanction No. : 24.2017    Sanction Date : 01/04/2016
Work Code : 2615002025/DP/18954	Work Name : plantation jhandiana (2615002025/DP/18954)

Measurement Book Detail

MB NO.  5808        Page NO.  70

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 PALWINDER KAUR(Wife) PB-15-002-025-001/111 SC ਝੰਡੇਆਣਾ P P P P A P P 6 218 1308 0 0 1308 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001053 Credited 28/09/2016   2 Babupreet Kaur(Daughter) PB-15-002-025-001/185 SC ਝੰਡੇਆਣਾ P P P P A P P 6 218 1308 0 0 1308 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001053 Credited 28/09/2016   3 PREETAM SINGH(Self) PB-15-002-025-001/227 SC ਝੰਡੇਆਣਾ P P P P A P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001053 Credited 28/09/2016   4 Baljinder kaur(Wife) PB-15-002-025-001/73 SC ਝੰਡੇਆਣਾ P P P P A P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001053 Credited 28/09/2016   5 RAMANDEEP KAUR(Daughter) PB-15-002-025-001/73 SC ਝੰਡੇਆਣਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001053 Credited 28/09/2016   6 Manpreet Kaur(Daughter) PB-15-002-025-001/111 SC ਝੰਡੇਆਣਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001053 Credited 28/09/2016   Daily Attendence 6 6 6 6 0 6 4

Category Amount Paid(In Rs.) Amount Paid SC 7412 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7412 Average Per labour 1235.3334

Total man days : 34