Muster Roll No. : 4795	Date From : 17/12/2019    Date To : 20/12/2019	Sanction No. : IC/48719    Sanction Date : 14/11/2019
Work Code : 2615001041/IC/48719	Work Name : Jagraon Rajbaha Burji 37850-99985 (2615001041/IC/48719)

Measurement Book Detail

MB NO.  4862        Page NO.  100

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 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 JASVIR KAUR(Self) PB-15-001-041-001/268 SC ਚਡਿਕ P P A P 3 241 723 0 0 723 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL007580 Credited 28/01/2020   2 MANJIT KAUR(Wife) PB-15-001-041-001/237 SC ਚਡਿਕ A A P P 2 241 482 0 0 482 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL007580 Credited 28/01/2020   3 JASWINDER KAUR(Wife) PB-15-001-041-001/262 SC ਚਡਿਕ P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL007580 Credited 28/01/2020   4 MANJIT KAUR(Wife) PB-15-001-041-001/296 SC ਚਡਿਕ A A P P 2 241 482 0 0 482 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL007580 Credited 28/01/2020   5 KULWINDER KAUR(Wife) PB-15-001-041-001/264 SC ਚਡਿਕ P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL007580 Credited 28/01/2020   6 NIRMAL SINGH(Self) PB-15-001-041-001/27 SC ਚਡਿਕ P P A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL007580 Credited 29/01/2020   7 JASMEL KAUR(Wife) PB-15-001-041-001/287 SC ਚਡਿਕ P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL007580 Credited 29/01/2020   8 JASVIR KAUR(Self) PB-15-001-041-001/291 SC ਚਡਿਕ P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL007580 Credited 29/01/2020   9 BILU SINGH(Self) PB-15-001-041-001/294 SC ਚਡਿਕ P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL007580 Credited 28/01/2020   10 PARAMJIT KAUR(Wife) PB-15-001-041-001/295 SC ਚਡਿਕ P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL007580 Credited 29/01/2020   11 KULDEEP KAUR(Wife) PB-15-001-041-001/218 SC ਚਡਿਕ P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL007580 Credited 28/01/2020   12 MANJIT KAUR(Wife) PB-15-001-041-001/224 SC ਚਡਿਕ P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL007580 Credited 29/01/2020   13 RANJIT KAUR(Wife) PB-15-001-041-001/23 SC ਚਡਿਕ P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL007580 Credited 29/01/2020   14 KULWINDER KAUR(Self) PB-15-001-041-001/232 SC ਚਡਿਕ P P P A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL007580 Credited 29/01/2020   Daily Attendence 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 11568 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11568 Average Per labour 826.2857

Total man days : 48