Muster Roll No. : 2096	Date From : 01/11/2013    Date To : 07/11/2013	Sanction No. : 023565    Sanction Date : 24/10/2013
Work Code : 2615001041/IC/9953	Work Name : irrigation canals(chrik jangir) (2615001041/IC/9953)

Measurement Book Detail

MB NO.  4652        Page NO.  41

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 BHINDERJIT KAUR(Wife) PB-15-001-041-001/145 SC ਚਡਿਕ P P 2 184 368 0 0 368 HDFC MOGA HDFC0000200 2615001WL00278 Credited 17/02/2014   2 SADHU RAM(Self) PB-15-001-041-001/153 OTHER ਚਡਿਕ P P P 3 184 552 0 0 552 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL00278 Credited 18/02/2014   3 BALVIR KAUR(Self) PB-15-001-041-001/125 SC ਚਡਿਕ P P P 3 184 552 0 0 552 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL00278 Credited 17/02/2014   4 MOHINDER KAUR(Wife) PB-15-001-041-001/134 SC ਚਡਿਕ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL00278 Credited 17/02/2014   5 CHARANJIT KARU(Wife) PB-15-001-041-001/140 SC ਚਡਿਕ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL00278 Credited 17/02/2014   6 SHINDER KAUR(Wife) PB-15-001-041-001/142 SC ਚਡਿਕ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL00278 Credited 17/02/2014   Daily Attendence 6 6 0 5 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3680 Amount Paid ST 0 Amount Paid Other 552

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

Total Cash payment(In Rs.) Cash 4232 Average Per labour 705.3333

Total man days : 23