Muster Roll No. : 5981	Date From : 08/12/2020    Date To : 14/12/2020	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.  167

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 PARMJIT KAUR(Wife) PB-15-002-025-001/147 SC ਝੰਡੇਆਣਾ X X A A P A P 2 263 526 0 0 526 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL011458 Credited 01/01/2021   2 HARI SINGH(Self) PB-15-002-025-001/188 SC ਝੰਡੇਆਣਾ X X A A P A P 2 263 526 0 0 526 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011458 Credited 01/01/2021   3 mohinder kaur(Wife) PB-15-002-025-001/249 SC ਝੰਡੇਆਣਾ X X A A P A P 2 263 526 0 0 526 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011458 Credited 02/01/2021   4 jagsir singh(Self) PB-15-002-025-001/262 SC ਝੰਡੇਆਣਾ X X A P P A P 3 263 789 0 0 789 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011458 Credited 02/01/2021   5 kirandeep kaur PB-15-002-025-001/269 SC ਝੰਡੇਆਣਾ X X A P P A P 3 263 789 0 0 789 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011458 Credited 02/01/2021   6 Amarjit Singh(Self) PB-15-002-025-001/328 SC ਝੰਡੇਆਣਾ X X A A P A P 2 263 526 0 0 526 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011458 Credited 01/01/2021   7 Kulwant Kaur(Daughter) PB-15-002-025-001/332 OTHER ਝੰਡੇਆਣਾ X X A A A A P 1 263 263 0 0 263 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011458 Credited 02/01/2021   8 Pal Kaur(Daughter) PB-15-002-025-001/335 SC ਝੰਡੇਆਣਾ X X A A P A P 2 263 526 0 0 526 BANK OF INDIA DAC MOGA BKID0006546 2615002WL011458 Credited 01/01/2021   Daily Attendence 0 0 0 2 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 4208 Amount Paid ST 0 Amount Paid Other 263

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

Total Cash payment(In Rs.) Cash 4471 Average Per labour 558.875

Total man days : 17