Muster Roll No. : 3235	Date From : 14/10/2019    Date To : 20/10/2019	Sanction No. : Wh/85911    Sanction Date : 18/06/2019
Work Code : 2615001002/WH/85911	Work Name : Desilting of Pond(Chrik Jato Khosa) (2615001002/WH/85911)

Measurement Book Detail

MB NO.  5278        Page NO.  26

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 SHINDER SINGH(Self) PB-15-001-041-001/205 SC ਚਡਿਕ P P P P P P A 6 200 1200 0 0 1200 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL005496 Credited 29/10/2019   2 ROOP SINGH(Self) PB-15-001-041-001/209 SC ਚਡਿਕ P P A A A A A 2 200 400 0 0 400 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL005496 Credited 29/10/2019   3 Amandeep Kaur PB-15-001-041-001/172 SC ਚਡਿਕ P A A A P P A 3 200 600 0 0 600 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL005496 Credited 29/10/2019   4 sukhpreet kaur(Wife) PB-15-001-041-001/203 SC ਚਡਿਕ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL005496 Credited 29/10/2019   5 Sukhmander Kaur PB-15-001-041-001/172 SC ਚਡਿਕ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL005496 Credited 29/10/2019   6 KARMJEET KAUR(Wife) PB-15-001-041-001/212 SC ਚਡਿਕ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL005496 Credited 29/10/2019   7 JASPAL KAUR(Wife) PB-15-001-041-001/215 SC ਚਡਿਕ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL005496 Credited 29/10/2019   8 KULDEEP KAUR(Wife) PB-15-001-041-001/218 SC ਚਡਿਕ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL005496 Credited 29/10/2019   9 JASVIR KAUR(Wife) PB-15-001-041-001/220 SC ਚਡਿਕ A P P A P P A 4 200 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL005496 Credited 29/10/2019   Daily Attendence 8 8 7 6 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 1000

Total man days : 45