Muster Roll No. : 821	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 AJMER SINGH(Self) PB-15-001-041-001/266 SC ਚਡਿਕ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000183 Credited 24/07/2017   2 JASVIR KAUR(Self) PB-15-001-041-001/268 SC ਚਡਿਕ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000183 Credited 24/07/2017   3 NIRMAL SINGH(Self) PB-15-001-041-001/27 SC ਚਡਿਕ P P A P A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000183 Credited 24/07/2017   4 KULWINDER KAUR(Wife) PB-15-001-041-001/28 SC ਚਡਿਕ P P A P P A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000183 Credited 24/07/2017   5 JASWINDER KAUR(Wife) PB-15-001-041-001/283 OTHER ਚਡਿਕ P P A P P A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000183 Credited 24/07/2017   6 IQBAL KAUR(Wife) PB-15-001-041-001/263 SC ਚਡਿਕ P P A P P A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000183 Credited 24/07/2017   7 KEWAL SINGH(Self) PB-15-001-041-001/264 SC ਚਡਿਕ P A A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000183 Credited 24/07/2017   8 KULWINDER KAUR(Wife) PB-15-001-041-001/264 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   9 SANDEEP KAUR(Wife) PB-15-001-041-001/265 SC ਚਡਿਕ P P A P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000183 Credited 24/07/2017   Daily Attendence 9 8 0 8 7 4 2

Category Amount Paid(In Rs.) Amount Paid SC 7922 Amount Paid ST 0 Amount Paid Other 932

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

Total Cash payment(In Rs.) Cash 8854 Average Per labour 983.7778

Total man days : 38