Muster Roll No. : 5357	Date From : 20/11/2020    Date To : 26/11/2020	Sanction No. : 1436mn    Sanction Date : 11/11/2020
Work Code : 2615002025/IC/86944	Work Name : internal clearance ( jhandiana ) (2615002025/IC/86944)

Measurement Book Detail

MB NO.  5808        Page NO.  176

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 Ramandeep Kaur(Daughter) PB-15-002-025-001/20 SC ਝੰਡੇਆਣਾ A A A P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2615002WL010311 Credited 03/12/2020   2 Babupreet Kaur(Daughter) PB-15-002-025-001/185 SC ਝੰਡੇਆਣਾ A P A P P P P 5 263 1315 0 0 1315 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL010311 Credited 02/12/2020   3 PRITAM SINGH(Self) PB-15-002-025-001/197 SC ਝੰਡੇਆਣਾ P P A P P P P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL010311 Credited 02/12/2020   4 KARAMJIT KAUR(Wife) PB-15-002-025-001/198 OTHER ਝੰਡੇਆਣਾ A A A P P P P 4 263 1052 0 0 1052 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL010311 Credited 02/12/2020   5 AMAR KAUR(Wife) PB-15-002-025-001/197 SC ਝੰਡੇਆਣਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL010311 Credited 02/12/2020   6 LAKHVEER KAUR(Wife) PB-15-002-025-001/194 SC ਝੰਡੇਆਣਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL010311 Credited 02/12/2020   7 BALJINDER KAUR(Wife) PB-15-002-025-001/183 SC ਝੰਡੇਆਣਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL010311 Credited 02/12/2020   8 GURPRIT KAUR(Wife) PB-15-002-025-001/184 SC ਝੰਡੇਆਣਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL010311 Credited 02/12/2020   9 BALJIT KAUR(Self) PB-15-002-025-001/185 SC ਝੰਡੇਆਣਾ A A A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL010311 Credited 02/12/2020   10 Darshan Kaur(Daughter-in-Law) PB-15-002-025-001/20 SC ਝੰਡੇਆਣਾ A A A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL010311 Credited 02/12/2020   11 SWARNJET KAUR(Wife) PB-15-002-025-001/202 SC ਝੰਡੇਆਣਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL010311 Credited 02/12/2020   12 SARABJIT KAUR(Wife) PB-15-002-025-001/199 SC ਝੰਡੇਆਣਾ A P A P P P P 5 263 1315 0 0 1315 HDFC MOGA HDFC0000200 2615002WL010311 Credited 02/12/2020   Daily Attendence 5 8 0 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 14991 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 16043 Average Per labour 1336.9166

Total man days : 61