Muster Roll No. : 3278	Date From : 08/06/2017    Date To : 12/06/2017	Sanction No. : 10JHAN    Sanction Date : 10/03/2017
Work Code : 2615002025/IC/17499	Work Name : irrigation cannal(jhandiana) (2615002025/IC/17499)

Measurement Book Detail

MB NO.  5808        Page NO.  78

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 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 Sandeep Kaur(Daughter) PB-15-002-025-001/154 SC ਝੰਡੇਆਣਾ P X X X X 1 233 233 0 0 233       2615002WL000850 Credited 24/07/2017   2 PARMJIT KAUR(Self) PB-15-002-025-001/156 SC ਝੰਡੇਆਣਾ P X X X X 1 233 233 0 0 233 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000850 Credited 24/07/2017   3 JASWINDER KAUR(Self) PB-15-002-025-001/157 SC ਝੰਡੇਆਣਾ P X X X X 1 233 233 0 0 233 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000850 Credited 24/07/2017   4 Tej Kaur(Mother-in-Law) PB-15-002-025-001/157 SC ਝੰਡੇਆਣਾ P X X X X 1 233 233 0 0 233 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000850 Credited 24/07/2017   5 GURCHARAN KAUR(Wife) PB-15-002-025-001/150 SC ਝੰਡੇਆਣਾ P X X X X 1 233 233 0 0 233 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000850 Credited 24/07/2017   6 GURDEEP SINGH(Self) PB-15-002-025-001/151 SC ਝੰਡੇਆਣਾ P X X X X 1 233 233 0 0 233 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000850 Credited 24/07/2017   7 PARMJIT KAUR(Self) PB-15-002-025-001/154 SC ਝੰਡੇਆਣਾ P X X X X 1 233 233 0 0 233 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000850 Credited 24/07/2017   8 HUKAM SINGH(Husband) PB-15-002-025-001/154 SC ਝੰਡੇਆਣਾ P X X X X 1 233 233 0 0 233 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003348 Credited 12/04/2018   9 JASWINDER KAUR(Wife) PB-15-002-025-001/151 SC ਝੰਡੇਆਣਾ P X X X X 1 233 233 0 0 233 HDFC MOGA HDFC0000200 2615002WL000850 Credited 24/07/2017   10 GURNAM SINGH(Self) PB-15-002-025-001/159 SC ਝੰਡੇਆਣਾ P X X X X 1 233 233 0 0 233 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000850 Credited 24/07/2017   Daily Attendence 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2330 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2330 Average Per labour 233

Total man days : 10