Muster Roll No. : 1260	Date From : 28/05/2015    Date To : 03/06/2015	Sanction No. : 00024/JHA    Sanction Date : 01/11/2014
Work Code : 2615002025/WH/21547	Work Name : DESILTING OF POND(JHANDIANA) (2615002025/WH/21547)

Measurement Book Detail

MB NO.  5808        Page NO.  61

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 HARCHAND SINGH(Self) PB-15-002-025-001/147 SC ਝੰਡੇਆਣਾ P 1 210 210 0 0 210 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000339 Credited 18/06/2015   2 PARMJIT KAUR(Wife) PB-15-002-025-001/147 SC ਝੰਡੇਆਣਾ P P P P 4 210 840 0 0 840 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000339 Credited 18/06/2015   3 NAHAR SINGH(Self) PB-15-002-025-001/158 SC ਝੰਡੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000339 Credited 18/06/2015   4 SUKHWINDER KAUR(Wife) PB-15-002-025-001/158 SC ਝੰਡੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000339 Credited 17/06/2015   5 KULWINDER KAUR(Wife) PB-15-002-025-001/146 SC ਝੰਡੇਆਣਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000339 Credited 17/06/2015   6 GURCHARAN KAUR(Wife) PB-15-002-025-001/150 SC ਝੰਡੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000339 Credited 18/06/2015   7 GURDEEP SINGH(Self) PB-15-002-025-001/151 SC ਝੰਡੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000339 Credited 18/06/2015   8 KULDEEP KAUR(Wife) PB-15-002-025-001/153 SC ਝੰਡੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000339 Credited 17/06/2015   9 PARMJIT KAUR(Self) PB-15-002-025-001/154 SC ਝੰਡੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000339 Credited 17/06/2015   10 HUKAM SINGH(Husband) PB-15-002-025-001/154 SC ਝੰਡੇਆਣਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000339 Credited 17/06/2015   11 Tej Kaur(Mother-in-Law) PB-15-002-025-001/157 SC ਝੰਡੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000339 Credited 17/06/2015   12 JASWINDER KAUR(Wife) PB-15-002-025-001/151 SC ਝੰਡੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 HDFC MOGA HDFC0000200 2615002WL000339 Credited 17/06/2015   13 GURNAM SINGH(Self) PB-15-002-025-001/159 SC ਝੰਡੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000339 Credited 18/06/2015   Daily Attendence 13 12 12 0 12 11 9

Category Amount Paid(In Rs.) Amount Paid SC 14490 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1114.6154

Total man days : 69