Muster Roll No. : 2280	Date From : 30/09/2015    Date To : 07/10/2015	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.  66

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 8 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 GURJIT KAUR(Wife) PB-15-002-025-001/28 SC ਝੰਡੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001053 Credited 10/11/2015   2 lakhveer singh(Self) PB-15-002-025-001/283 SC ਝੰਡੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001053 Credited 10/11/2015   3 veerpal kaur PB-15-002-025-001/279 SC ਝੰਡੇਆਣਾ P P P 3 210 630 0 0 630 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001053 Credited 12/11/2015   4 parwinder kaur PB-15-002-025-001/282 SC ਝੰਡੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001053 Credited 10/11/2015   5 Ramandeep Kaur(Wife) PB-15-002-025-001/283 SC ਝੰਡੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001053 Credited 10/11/2015   6 Sukhjit Kaur(Wife) PB-15-002-025-001/284 SC ਝੰਡੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001053 Credited 10/11/2015   7 gurmal singh(Self) PB-15-002-025-001/285 SC ਝੰਡੇਆਣਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001053 Credited 10/11/2015   8 lakveer kaur PB-15-002-025-001/275 SC ਝੰਡੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001053 Credited 12/11/2015   9 amarjit kaur PB-15-002-025-001/276 SC ਝੰਡੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001053 Credited 10/11/2015   10 amarjit kaur PB-15-002-025-001/277 SC ਝੰਡੇਆਣਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001053 Credited 12/11/2015   11 paramjiot kaur PB-15-002-025-001/278 SC ਝੰਡੇਆਣਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001053 Credited 12/11/2015   Daily Attendence 11 11 10 9 9 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11970 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11970 Average Per labour 1088.1818

Total man days : 57