Muster Roll No. : 4730	Date From : 10/03/2016    Date To : 16/03/2016	Sanction No. : Ld/chrik patti jangi    Sanction Date : 02/11/2015
Work Code : 2615001041/LD/25038	Work Name : cleaning of waterjorks & land den.(chrik patti jangir (2615001041/LD/25038)

Measurement Book Detail

MB NO.  4656        Page NO.  35

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 Manjit Kaur(Wife) PB-15-001-041-001/214 SC ਚਡਿਕ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001985 Credited 17/06/2016   2 ROOP SINGH(Self) PB-15-001-041-001/209 SC ਚਡਿਕ P P P A P A A 4 210 840 0 0 840 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001985 Credited 17/06/2016   3 MANJIT KAUR(Wife) PB-15-001-041-001/237 SC ਚਡਿਕ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001985 Credited 17/06/2016   4 CHARANJIT KAUR(Wife) PB-15-001-041-001/219 SC ਚਡਿਕ P P P A A A P 4 210 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001985 Credited 17/06/2016   5 RESHAM SINGH(Self) PB-15-001-041-001/23 SC ਚਡਿਕ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001985 Credited 17/06/2016   6 RANJIT KAUR(Wife) PB-15-001-041-001/23 SC ਚਡਿਕ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001985 Credited 17/06/2016   7 MANJIT KAUR(Wife) PB-15-001-041-001/231 SC ਚਡਿਕ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001985 Credited 17/06/2016   8 KULWINDER KAUR(Self) PB-15-001-041-001/232 SC ਚਡਿਕ P P P A P P A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001985 Credited 17/06/2016   9 JASVIR KAUR(Wife) PB-15-001-041-001/220 SC ਚਡਿਕ P P P A P P A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001985 Credited 17/06/2016   10 JASMAIL KAUR(Wife) PB-15-001-041-001/222 SC ਚਡਿਕ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001985 Credited 17/06/2016   11 MANJIT KAUR(Wife) PB-15-001-041-001/224 SC ਚਡਿਕ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001985 Credited 17/06/2016   12 jasveer kaur(Wife) PB-15-001-041-001/206 SC ਚਡਿਕ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001985 Credited 17/06/2016   13 JASWANT KAUR(Wife) PB-15-001-041-001/21 SC ਚਡਿਕ P P P A P A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001985 Credited 17/06/2016   Daily Attendence 13 13 13 0 12 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14910 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14910 Average Per labour 1146.9231

Total man days : 71