Muster Roll No. : 5543	Date From : 17/11/2017    Date To : 23/11/2017	Sanction No. : 2615002025/RC/60292    Sanction Date : 01/04/2017
Work Code : 2615002025/RC/60292	Work Name : rural connectivity(jhandiana) (2615002025/RC/60292)

Measurement Book Detail

MB NO.  5808        Page NO.  81

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 balveer kaur(Wife) PB-15-002-025-001/265 SC ਝੰਡੇਆਣਾ P P A P P P A 5 233 1165 0 0 1165 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003131 Credited 31/01/2018   2 amarjit kaur(Wife) PB-15-002-025-001/266 SC ਝੰਡੇਆਣਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003131 Credited 31/01/2018   3 simarjit kaur PB-15-002-025-001/268 SC ਝੰਡੇਆਣਾ P P A P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003131 Credited 31/01/2018   4 kirandeep kaur PB-15-002-025-001/269 SC ਝੰਡੇਆਣਾ P P A P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003131 Credited 31/01/2018   5 NACHATTAR SINGH(Self) PB-15-002-025-001/27 SC ਝੰਡੇਆਣਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003131 Credited 31/01/2018   6 SIMARJIT KAUR(Wife) PB-15-002-025-001/27 SC ਝੰਡੇਆਣਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003131 Credited 31/01/2018   7 manjit kaur(Wife) PB-15-002-025-001/270 SC ਝੰਡੇਆਣਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003131 Credited 31/01/2018   8 Parwinder Kaur(Wife) PB-15-002-025-001/271 SC ਝੰਡੇਆਣਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003131 Credited 31/01/2018   9 swaranjit kaur PB-15-002-025-001/272 SC ਝੰਡੇਆਣਾ P P A P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003131 Credited 31/01/2018   10 jaswinder kaur(Wife) PB-15-002-025-001/274 SC ਝੰਡੇਆਣਾ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003131 Credited 31/01/2018   11 amarjit kaur PB-15-002-025-001/276 SC ਝੰਡੇਆਣਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003131 Credited 31/01/2018   Daily Attendence 11 11 0 9 9 6 4

Category Amount Paid(In Rs.) Amount Paid SC 11650 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11650 Average Per labour 1059.0909

Total man days : 50