Muster Roll No. : 5853	Date From : 07/12/2017    Date To : 08/12/2017	Sanction No. : 2615002025/RC/60292    Sanction Date : 01/04/2017
Work Code : 2615002025/RC/60292	Work Name : rural connectivity(jhandiana) (2615002025/RC/60292)

Measurement Book Detail

MB NO.  5808        Page NO.  84

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 X P 1 233 233 0 0 233       2615002WL003286 Credited 31/01/2018   2 BALVIR KAUR(Wife) PB-15-002-025-001/16 SC ਝੰਡੇਆਣਾ X P 1 233 233 0 0 233       2615002WL003286 Credited 31/01/2018   3 charanjeet kaur(Wife) PB-15-002-025-001/133 SC ਝੰਡੇਆਣਾ X P 1 233 233 0 0 233 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003286 Credited 31/01/2018   4 Pyar Kaur(Wife) PB-15-002-025-001/105 SC ਝੰਡੇਆਣਾ X P 1 233 233 0 0 233 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003286 Credited 31/01/2018   5 KARAMJIT KAUR(Wife) PB-15-002-025-001/198 OTHER ਝੰਡੇਆਣਾ X P 1 233 233 0 0 233 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003286 Credited 31/01/2018   6 JASWINDER KAUR(Wife) PB-15-002-025-001/131 SC ਝੰਡੇਆਣਾ X P 1 233 233 0 0 233 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003286 Credited 31/01/2018   7 HARBANS KAUR(Wife) PB-15-002-025-001/138 SC ਝੰਡੇਆਣਾ X P 1 233 233 0 0 233 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003286 Credited 31/01/2018   8 BALVIR SINGH(Self) PB-15-002-025-001/150 SC ਝੰਡੇਆਣਾ X P 1 233 233 0 0 233 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003286 Credited 31/01/2018   9 BALJIT KAUR(Wife) PB-15-002-025-001/164 SC ਝੰਡੇਆਣਾ X P 1 233 233 0 0 233 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003286 Credited 31/01/2018   10 BALJINDER KAUR(Wife) PB-15-002-025-001/165 SC ਝੰਡੇਆਣਾ X P 1 233 233 0 0 233 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003286 Credited 31/01/2018   11 LAKH(Self) PB-15-002-025-001/182 SC ਝੰਡੇਆਣਾ X P 1 233 233 0 0 233 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003286 Credited 31/01/2018   12 TAR SINGH(Self) PB-15-002-025-001/115 SC ਝੰਡੇਆਣਾ X P 1 233 233 0 0 233 BANK OF INDIA DAC MOGA BKID0006546 2615002WL003286 Credited 31/01/2018   Daily Attendence 0 12

Category Amount Paid(In Rs.) Amount Paid SC 2563 Amount Paid ST 0 Amount Paid Other 233

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

Total Cash payment(In Rs.) Cash 2796 Average Per labour 233

Total man days : 12