Muster Roll No. : 843	Date From : 12/05/2017    Date To : 18/05/2017	Sanction No. : Moga-1/Chrik Patti J    Sanction Date : 01/03/2017
Work Code : 2615001041/RC/60070	Work Name : Rc(Chrik Patti Jangir) (2615001041/RC/60070)

Measurement Book Detail

MB NO.  4367        Page NO.  36

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 DARSHAN SINGH(Self) PB-15-001-041-001/163 SC ਚਡਿਕ P P A P A A A 3 233 699 0 0 699 UCO BANK MOGA MAIN UCBA0000051 2615001WL000279 Credited 24/07/2017   2 JASWINDER KAUR(Wife) PB-15-001-041-001/166 SC ਚਡਿਕ P P A P A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000279 Credited 24/07/2017   3 SUKHWINDER KAUR(Wife) PB-15-001-041-001/17 SC ਚਡਿਕ P P A A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000279 Credited 24/07/2017   4 SADHU RAM(Self) PB-15-001-041-001/153 OTHER ਚਡਿਕ P P A P A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000279 Credited 24/07/2017   5 JASVIR KAUR(Wife) PB-15-001-041-001/154 SC ਚਡਿਕ P P A A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000279 Credited 24/07/2017   6 KARAMJIT KAUR(Wife) PB-15-001-041-001/157 SC ਚਡਿਕ P P A P A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000279 Credited 24/07/2017   Daily Attendence 6 6 0 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3029 Amount Paid ST 0 Amount Paid Other 699

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

Total Cash payment(In Rs.) Cash 3728 Average Per labour 621.3333

Total man days : 16