Muster Roll No. : 5864	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 Ramandeep Kaur(Daughter) PB-15-002-025-001/20 SC ਝੰਡੇਆਣਾ A P P P P A P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2615002WL011458 Credited 02/01/2021   2 PRITAM SINGH(Self) PB-15-002-025-001/197 SC ਝੰਡੇਆਣਾ A A A P P A P 3 263 789 0 0 789 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL011458 Credited 01/01/2021   3 KARAMJIT KAUR(Wife) PB-15-002-025-001/198 OTHER ਝੰਡੇਆਣਾ A P P P P A P 5 263 1315 0 0 1315 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL011458 Credited 01/01/2021   4 CHINDER KAUR(Wife) PB-15-002-025-001/206 SC ਝੰਡੇਆਣਾ A P P P P A P 5 263 1315 0 0 1315 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL011458 Credited 01/01/2021   5 BASANT SINGH(Self) PB-15-002-025-001/21 SC ਝੰਡੇਆਣਾ A P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011458 Credited 01/01/2021   6 LAKHVEER KAUR(Wife) PB-15-002-025-001/194 SC ਝੰਡੇਆਣਾ A P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011458 Credited 02/01/2021   7 AMAR KAUR(Wife) PB-15-002-025-001/197 SC ਝੰਡੇਆਣਾ A P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011458 Credited 01/01/2021   8 Darshan Kaur(Daughter-in-Law) PB-15-002-025-001/20 SC ਝੰਡੇਆਣਾ A P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011458 Credited 02/01/2021   9 SWARNJET KAUR(Wife) PB-15-002-025-001/202 SC ਝੰਡੇਆਣਾ A P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011458 Credited 01/01/2021   10 BALWANT SINGH(Self) PB-15-002-025-001/203 SC ਝੰਡੇਆਣਾ A P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011458 Credited 02/01/2021   11 SUKHDEV KAUR(Wife) PB-15-002-025-001/203 SC ਝੰਡੇਆਣਾ A A A P P A P 3 263 789 0 0 789 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011458 Credited 02/01/2021   12 JASVEER KAUR(Wife) PB-15-002-025-001/204 SC ਝੰਡੇਆਣਾ A P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011458 Credited 02/01/2021   13 DARSHAN SINGH(Self) PB-15-002-025-001/206 SC ਝੰਡੇਆਣਾ A P A P P A P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011458 Credited 02/01/2021   14 SARABJIT KAUR(Wife) PB-15-002-025-001/199 SC ਝੰਡੇਆਣਾ A P P P P A P 5 263 1315 0 0 1315 HDFC MOGA HDFC0000200 2615002WL011458 Credited 01/01/2021   Daily Attendence 0 12 11 14 14 0 14

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 17095 Average Per labour 1221.0714

Total man days : 65