Muster Roll No. : 5440	Date From : 03/12/2018    Date To : 09/12/2018	Sanction No. : 2615002025    Sanction Date : 01/04/2018
Work Code : 2615002025/RC/73724	Work Name : rc(jhandiana) (2615002025/RC/73724)

Measurement Book Detail

MB NO.  5808        Page NO.  156

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 PRITAM KAUR(Wife) PB-15-002-025-001/17 SC ਝੰਡੇਆਣਾ P P P P A A A 4 240 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003973 Credited 12/03/2019   2 JASVIR KAUR(Wife) PB-15-002-025-001/175 SC ਝੰਡੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003973 Credited 12/03/2019   3 SANDEEP KAUR(Wife) PB-15-002-025-001/177 SC ਝੰਡੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003973 Credited 12/03/2019   4 LAKHBIR KAUR(Self) PB-15-002-025-001/170 SC ਝੰਡੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003973 Credited 12/03/2019   5 SANDEEP KAUR(Self) PB-15-002-025-001/171 SC ਝੰਡੇਆਣਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003973 Credited 12/03/2019   6 KULDEEP KAUR(Self) PB-15-002-025-001/172 SC ਝੰਡੇਆਣਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003973 Credited 12/03/2019   7 BALJIT KAUR(Wife) PB-15-002-025-001/164 SC ਝੰਡੇਆਣਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003973 Credited 12/03/2019   8 BALJINDER KAUR(Wife) PB-15-002-025-001/165 SC ਝੰਡੇਆਣਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003973 Credited 12/03/2019   9 Rajveer kaur(Daughter) PB-15-002-025-001/165 SC ਝੰਡੇਆਣਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003973 Credited 12/03/2019   10 MANPREET KAUR(Wife) PB-15-002-025-001/166 SC ਝੰਡੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003973 Credited 12/03/2019   11 Mahinder Kaur PB-15-002-025-001/167 SC ਝੰਡੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003973 Credited 12/03/2019   Daily Attendence 11 11 11 11 9 5 0

Category Amount Paid(In Rs.) Amount Paid SC 13920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13920 Average Per labour 1265.4546

Total man days : 58