Muster Roll No. : 1397	Date From : 20/06/2019    Date To : 26/06/2019	Sanction No. : 9988998753    Sanction Date : 01/04/2019
Work Code : 2615002025/RC/9988998753	Work Name : rural connectivity(jhandeana garbi) (2615002025/RC/9988998753)

Measurement Book Detail

MB NO.  5808        Page NO.  168

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 BALJIT KAUR(Wife) PB-15-002-025-001/123 SC ਝੰਡੇਆਣਾ P P P A A A A 3 241 723 0 0 723 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002139 Credited 04/07/2019   2 Kulwinder Kaur(Wife) PB-15-002-025-001/100 SC ਝੰਡੇਆਣਾ P P P A P P P 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002139 Credited 04/07/2019   3 SUKHJINDER SINGH(Self) PB-15-002-025-001/107 SC ਝੰਡੇਆਣਾ P P P A P P P 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002139 Credited 04/07/2019   4 AMARJIT KAUR(Wife) PB-15-002-025-001/107 SC ਝੰਡੇਆਣਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002139 Credited 04/07/2019   5 SUBA SINGH(Self) PB-15-002-025-001/121 SC ਝੰਡੇਆਣਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002139 Credited 04/07/2019   6 SUKHDIP KAUR(Wife) PB-15-002-025-001/10 SC ਝੰਡੇਆਣਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002139 Credited 04/07/2019   7 Ramandeep Kaur(Daughter) PB-15-002-025-001/151 SC ਝੰਡੇਆਣਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002139 Credited 04/07/2019   8 Amandeep Kaur(Daughter) PB-15-002-025-001/135 SC ਝੰਡੇਆਣਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002139 Credited 04/07/2019   9 Amardeep Singh(Brother) PB-15-002-025-001/135 SC ਝੰਡੇਆਣਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002139 Credited 04/07/2019   10 HARBANS KAUR(Wife) PB-15-002-025-001/138 SC ਝੰਡੇਆਣਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002139 Credited 04/07/2019   11 SUKHJIT KAUR(Wife) PB-15-002-025-001/139 SC ਝੰਡੇਆਣਾ P P P A P A A 4 241 964 0 0 964 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002139 Credited 04/07/2019   12 HARPINDER KAUR(Wife) PB-15-002-025-001/142 SC ਝੰਡੇਆਣਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002139 Credited 04/07/2019   13 MANPRIT KAUR(Wife) PB-15-002-025-001/144 SC ਝੰਡੇਆਣਾ P P P A P A A 4 241 964 0 0 964 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002139 Credited 04/07/2019   14 GURCHARAN KAUR(Wife) PB-15-002-025-001/150 SC ਝੰਡੇਆਣਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002139 Credited 04/07/2019   15 JASWINDER KAUR(Wife) PB-15-002-025-001/151 SC ਝੰਡੇਆਣਾ P P P A P P P 6 241 1446 0 0 1446 HDFC MOGA HDFC0000200 2615002WL002139 Credited 04/07/2019   Daily Attendence 15 15 15 0 14 12 12

Category Amount Paid(In Rs.) Amount Paid SC 20003 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20003 Average Per labour 1333.5333

Total man days : 83