Muster Roll No. : 3883	Date From : 19/02/2016    Date To : 25/02/2016	Sanction No. : 00024.2/JHA    Sanction Date : 01/11/2014
Work Code : 2615002025/LD/18747	Work Name : LAND DEVELOPMENT(JHANDIANA) (2615002025/LD/18747)

Measurement Book Detail

MB NO.  5808        Page NO.  68

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 AMRITPAL KAUR(Wife) PB-15-002-025-001/118 SC ਝੰਡੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001918 Credited 15/04/2016   2 BALJIT KAUR(Wife) PB-15-002-025-001/123 SC ਝੰਡੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001918 Credited 16/04/2016   3 NATHA SINGH(Self) PB-15-002-025-001/123 SC ਝੰਡੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001918 Credited 18/04/2016   4 GORA SINGH(Self) PB-15-002-025-001/12 SC ਝੰਡੇਆਣਾ P P 2 210 420 0 0 420 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001918 Credited 16/04/2016   5 SUKHJINDER KAUR(Wife) PB-15-002-025-001/124 SC ਝੰਡੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001918 Credited 16/04/2016   6 JASWINDER KAUR(Wife) PB-15-002-025-001/125 SC ਝੰਡੇਆਣਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001918 Credited 16/04/2016   7 rajwinder kaur(Daughter-in-Law) PB-15-002-025-001/125 SC ਝੰਡੇਆਣਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001918 Credited 16/04/2016   Daily Attendence 7 7 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 900

Total man days : 30