Muster Roll No. : 1522	Date From : 27/06/2019    Date To : 03/07/2019	Sanction No. : 2615002/2019-2020/1787/AS    Sanction Date : 24/06/2019
Work Code : 2615002025/IC/40971	Work Name : ic(jhakdiana) (2615002025/IC/40971)

Measurement Book Detail

MB NO.  5808        Page NO.  169

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 PRITPAL KAUR(Daughter-in-Law) PB-15-002-025-001/131 SC ਝੰਡੇਆਣਾ P P P A A A A 3 241 723 0 0 723       2615002WL002388 Credited 06/07/2019   2 JARNAIL SINGH(Self) PB-15-002-025-001/139 SC ਝੰਡੇਆਣਾ P P A A A A A 2 241 482 0 0 482 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002388 Credited 06/07/2019   3 PARVINDER KAUR(Daughter) PB-15-002-025-001/128 SC ਝੰਡੇਆਣਾ P P P A P P A 5 241 1205 0 0 1205 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002388 Credited 06/07/2019   4 SUKHDIP KAUR(Wife) PB-15-002-025-001/10 SC ਝੰਡੇਆਣਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002388 Credited 06/07/2019   5 BALVIR KAUR(Wife) PB-15-002-025-001/11 SC ਝੰਡੇਆਣਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002388 Credited 06/07/2019   6 JASWINDER KAUR(Wife) PB-15-002-025-001/125 SC ਝੰਡੇਆਣਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002388 Credited 06/07/2019   7 SUKHJIT KAUR(Wife) PB-15-002-025-001/139 SC ਝੰਡੇਆਣਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002388 Credited 06/07/2019   8 TEJ KAUR(Wife) PB-15-002-025-001/145 SC ਝੰਡੇਆਣਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002388 Credited 06/07/2019   9 KULWINDER KAUR(Wife) PB-15-002-025-001/146 SC ਝੰਡੇਆਣਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002388 Credited 06/07/2019   10 BALVIR SINGH(Self) PB-15-002-025-001/150 SC ਝੰਡੇਆਣਾ P P P A P A A 4 241 964 0 0 964 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002388 Credited 06/07/2019   11 KULDEEP KAUR(Wife) PB-15-002-025-001/153 SC ਝੰਡੇਆਣਾ P P P A P A A 4 241 964 0 0 964 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002388 Credited 06/07/2019   12 Tej Kaur(Mother-in-Law) PB-15-002-025-001/157 SC ਝੰਡੇਆਣਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002388 Credited 06/07/2019   13 RUPINDER KAUR(Sister) PB-15-002-025-001/16 SC ਝੰਡੇਆਣਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002388 Credited 06/07/2019   14 Chhinda Singh(Father) PB-15-002-025-001/162 SC ਝੰਡੇਆਣਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002388 Credited 06/07/2019   15 JASWINDER KAUR(Wife) PB-15-002-025-001/151 SC ਝੰਡੇਆਣਾ P P P A P P A 5 241 1205 0 0 1205 HDFC MOGA HDFC0000200 2615002WL002388 Credited 06/07/2019   Daily Attendence 15 15 11 0 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 13255 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13255 Average Per labour 883.6667

Total man days : 55