Muster Roll No. : 1330	Date From : 13/05/2016    Date To : 19/05/2016	Sanction No. : 496(jhande    Sanction Date : 04/05/2016
Work Code : 2615002025/RC/44159	Work Name : rural connectivity jhandiana (2615002025/RC/44159)

Measurement Book Detail

MB NO.  5808        Page NO.  67

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 Gurdev Singh(Husband) PB-15-002-025-001/311 SC ਝੰਡੇਆਣਾ B B B B B B P 1 218 218 0 0 218       2615002WL000259 Credited 21/07/2016   2 paramjeet kaur(Sister) PB-15-002-025-001/186 SC ਝੰਡੇਆਣਾ B B B B B B P 1 218 218 0 0 218       2615002WL000259 Credited 18/06/2016   3 amarjit kaur PB-15-002-025-001/276 SC ਝੰਡੇਆਣਾ B B B B B B P 1 218 218 0 0 218 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000259 Credited 18/06/2016   4 CHAMKAUR SINGH(Self) PB-15-002-025-001/114 SC ਝੰਡੇਆਣਾ B B B B B B P 1 218 218 0 0 218 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000259 Credited 18/06/2016   5 PARAMJIT KAUR(Wife) PB-15-002-025-001/114 SC ਝੰਡੇਆਣਾ B B B B B B P 1 218 218 0 0 218 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000259 Credited 18/06/2016   6 HARBANS KAUR(Wife) PB-15-002-025-001/138 SC ਝੰਡੇਆਣਾ B B B B B B P 1 218 218 0 0 218 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000259 Credited 18/06/2016   7 MANJIT KAUR(Wife) PB-15-002-025-001/186 SC ਝੰਡੇਆਣਾ B B B B B B P 1 218 218 0 0 218 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000259 Credited 18/06/2016   8 Sadhu Singh(Self) PB-15-002-025-001/315 OTHER ਝੰਡੇਆਣਾ B B B B B B P 1 218 218 0 0 218 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000259 Credited 18/06/2016   9 Malkit Singh(Self) PB-15-002-025-001/334 SC ਝੰਡੇਆਣਾ B B B B B B P 1 218 218 0 0 218 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000259 Credited 18/06/2016   10 ManjinderbKaur(Wife) PB-15-002-025-001/339 SC ਝੰਡੇਆਣਾ B B B B B B P 1 218 218 0 0 218 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000259 Credited 18/06/2016   11 Melo(Wife) PB-15-002-025-001/356 SC ਝੰਡੇਆਣਾ B B B B B B P 1 218 218 0 0 218 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000259 Credited 18/06/2016   12 Bhagwan Kaur(Self) PB-15-002-025-001/81 SC ਝੰਡੇਆਣਾ B B B B B B P 1 218 218 0 0 218 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000259 Credited 18/06/2016   13 Surjeet Singh(Son) PB-15-002-025-001/81 SC ਝੰਡੇਆਣਾ B B B B B B P 1 218 218 0 0 218 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000259 Credited 18/06/2016   14 Gurmeet Kaur(Daughter-in-Law) PB-15-002-025-001/81 SC ਝੰਡੇਆਣਾ B B B B B B P 1 218 218 0 0 218 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000259 Credited 18/06/2016   Daily Attendence 0 0 0 0 0 0 14

Category Amount Paid(In Rs.) Amount Paid SC 2834 Amount Paid ST 0 Amount Paid Other 218

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

Total Cash payment(In Rs.) Cash 3052 Average Per labour 218

Total man days : 14