Muster Roll No. : 1423	Date From : 02/09/2014    Date To : 08/09/2014	Sanction No. : 24.0/JHAN    Sanction Date : 01/04/2014
Work Code : 2615002025/WH/15232	Work Name : RENOVATION OF WATER BODIES(JHANDIANA) (2615002025/WH/15232)

Measurement Book Detail

MB NO.  5808        Page NO.  57

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 MELA SINGH(Self) PB-15-002-025-001/29 SC ਝੰਡੇਆਣਾ P 1 200 200 0 0 200       2615002WL000499 Credited 12/05/2015   2 GURJIT KAUR(Wife) PB-15-002-025-001/28 SC ਝੰਡੇਆਣਾ P 1 200 200 0 0 200 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000499 Credited 12/05/2015   3 amarjit kaur(Wife) PB-15-002-025-001/285 SC ਝੰਡੇਆਣਾ P 1 200 200 0 0 200 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000499 Credited 12/05/2015   4 jaswinder kaur(Wife) PB-15-002-025-001/286 SC ਝੰਡੇਆਣਾ P P 2 200 400 0 0 400 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000499 Credited 12/05/2015   5 mandeep kaur(Wife) PB-15-002-025-001/289 SC ਝੰਡੇਆਣਾ P P 2 200 400 0 0 400 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000499 Credited 12/05/2015   6 KULWINDER KAUR PB-15-002-025-001/290 SC ਝੰਡੇਆਣਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000499 Credited 12/05/2015   7 KULWINDER KAUR PB-15-002-025-001/291 SC ਝੰਡੇਆਣਾ P 1 200 200 0 0 200 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000499 Credited 12/05/2015   8 amarjit kaur PB-15-002-025-001/276 SC ਝੰਡੇਆਣਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000499 Credited 12/05/2015   9 amarjit kaur PB-15-002-025-001/277 SC ਝੰਡੇਆਣਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000499 Credited 12/05/2015   Daily Attendence 9 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2800 Average Per labour 311.1111

Total man days : 14