Muster Roll No. : 581	Date From : 08/05/2018    Date To : 14/05/2018	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.  2404        Page NO.  60

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 GURJIT KAUR(Wife) PB-15-002-025-001/28 SC ਝੰਡੇਆਣਾ B P P P A A A 3 240 720 0 0 720 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000317 Credited 02/06/2018   2 lakhveer singh(Self) PB-15-002-025-001/283 SC ਝੰਡੇਆਣਾ X P P P A A A 3 240 720 0 0 720 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000317 Credited 02/06/2018   3 Ramandeep Kaur(Wife) PB-15-002-025-001/283 SC ਝੰਡੇਆਣਾ X P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000317 Credited 02/06/2018   4 parwinder kaur PB-15-002-025-001/282 SC ਝੰਡੇਆਣਾ X P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000317 Credited 02/06/2018   5 jaswinder kaur(Wife) PB-15-002-025-001/274 SC ਝੰਡੇਆਣਾ X P A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000317 Credited 02/06/2018   6 lakveer kaur PB-15-002-025-001/275 SC ਝੰਡੇਆਣਾ B P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000317 Credited 02/06/2018   7 amarjit kaur PB-15-002-025-001/276 SC ਝੰਡੇਆਣਾ B P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000317 Credited 02/06/2018   Daily Attendence 0 7 6 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 617.1429

Total man days : 18