Muster Roll No. : 813	Date From : 05/05/2017    Date To : 11/05/2017	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.  4799        Page NO.  37

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 JASPAL KAUR(Wife) PB-15-001-041-001/110 SC ਚਡਿਕ A P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000183 Credited 24/07/2017   2 JINDER KAUR(Self) PB-15-001-041-001/113 SC ਚਡਿਕ A P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000183 Credited 24/07/2017   3 SUKHDEV KAUR(Wife) PB-15-001-041-001/108 SC ਚਡਿਕ A A A P P P A 3 233 699 0 0 699 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000183 Credited 24/07/2017   4 AMANDEEP KAUR(Wife) PB-15-001-041-001/12 SC ਚਡਿਕ A A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000183 Credited 24/07/2017   5 HARBANS KAUR(Wife) PB-15-001-041-001/122 SC ਚਡਿਕ A A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000183 Credited 24/07/2017   6 KARMJEET KAUR(Daughter-in-Law) PB-15-001-041-001/121 SC ਚਡਿਕ A A A P P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000183 Credited 24/07/2017   7 jaswinder kaur(Mother) PB-15-001-041-001/11 SC ਚਡਿਕ A P A P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000183 Credited 24/07/2017   8 BUTA SINGH(Husband) PB-15-001-041-001/115 SC ਚਡਿਕ A P A P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000183 Credited 24/07/2017   9 BALWINDER KAUR(Wife) PB-15-001-041-001/116 SC ਚਡਿਕ A A A P P P A 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000183 Credited 24/07/2017   10 DALJIT SINGH(Self) PB-15-001-041-001/117 SC ਚਡਿਕ P P A P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000183 Credited 24/07/2017   Daily Attendence 1 5 0 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 10252 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10252 Average Per labour 1025.2

Total man days : 44