Muster Roll No. : 6352	Date From : 22/01/2019    Date To : 28/01/2019	Sanction No. : 261501041    Sanction Date : 01/04/2018
Work Code : 2615001041/IC/34886	Work Name : Internal jala & Jala Clearence (Chrik jangir) (2615001041/IC/34886)

Measurement Book Detail

MB NO.  5360        Page NO.  5

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 KAKA SINGH(Self) PB-15-001-041-001/132 SC ਚਡਿਕ A P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL004710 Credited 10/04/2019   2 MOHINDER KAUR(Wife) PB-15-001-041-001/134 SC ਚਡਿਕ A P P A P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004710 Credited 10/04/2019   3 SHINDER KAUR(Wife) PB-15-001-041-001/142 SC ਚਡਿਕ P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004710 Credited 10/04/2019   4 SIRA SINGH(Self) PB-15-001-041-001/147 SC ਚਡਿਕ P P A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004710 Credited 10/04/2019   5 SADHU RAM(Self) PB-15-001-041-001/153 OTHER ਚਡਿਕ P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004710 Credited 10/04/2019   Daily Attendence 3 5 4 3 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 22