Muster Roll No. : 3934	Date From : 23/10/2018    Date To : 29/10/2018	Sanction No. : 42-44    Sanction Date : 02/05/2018
Work Code : 2615002025/IC/34975	Work Name : ic(jhandiana) (2615002025/IC/34975)

Measurement Book Detail

MB NO.  1471        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 Ratan SIngh(Self) PB-15-002-025-001/332 OTHER ਝੰਡੇਆਣਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2615002WL003079 Credited 04/12/2018   2 ROOP SINGH(Self) PB-15-002-025-001/20 SC ਝੰਡੇਆਣਾ P P P P P A A 5 240 1200 0 0 1200 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003079 Credited 04/12/2018   3 NAHAR SINGH(Self) PB-15-002-025-001/158 SC ਝੰਡੇਆਣਾ P P P P P P P 7 240 1680 0 0 1680 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003079 Credited 04/12/2018   4 PRITAM SINGH(Self) PB-15-002-025-001/197 SC ਝੰਡੇਆਣਾ P P P P P P P 7 240 1680 0 0 1680 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003079 Credited 04/12/2018   5 Bhajan Singh(Self) PB-15-002-025-001/71 SC ਝੰਡੇਆਣਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003079 Credited 04/12/2018   6 Bhola Singh(Self) PB-15-002-025-001/86 SC ਝੰਡੇਆਣਾ A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003079 Credited 04/12/2018   Daily Attendence 5 5 5 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 1480

Total man days : 37