Muster Roll No. : 1008	Date From : 31/05/2019    Date To : 06/06/2019	Sanction No. : Ic/42808    Sanction Date : 27/05/2019
Work Code : 2615001041/IC/42808	Work Name : Ditch Work in Chrik (2615001041/IC/42808)

Measurement Book Detail

MB NO.  4833        Page NO.  2

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-15-001-041-001/107 SC ਚਡਿਕ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001579 Credited 21/06/2019   2 JASWINDER KAUR(Wife) PB-15-001-041-001/112 SC ਚਡਿਕ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001579 Credited 20/06/2019   3 JINDER KAUR(Self) PB-15-001-041-001/113 SC ਚਡਿਕ A P A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001579 Credited 21/06/2019   4 AMANDEEP KAUR(Wife) PB-15-001-041-001/12 SC ਚਡਿਕ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001579 Credited 21/06/2019   5 KAKA SINGH(Self) PB-15-001-041-001/132 SC ਚਡਿਕ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001579 Credited 21/06/2019   6 KARMJEET KAUR(Daughter-in-Law) PB-15-001-041-001/121 SC ਚਡਿਕ P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001579 Credited 20/06/2019   7 PAL SINGH(Self) PB-15-001-041-001/123 SC ਚਡਿਕ P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001579 Credited 21/06/2019   8 BUTA SINGH(Husband) PB-15-001-041-001/115 SC ਚਡਿਕ P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001579 Credited 21/06/2019   9 DALJIT SINGH(Self) PB-15-001-041-001/117 SC ਚਡਿਕ P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001579 Credited 21/06/2019   10 MALKIT SINGH(Self) PB-15-001-041-001/108 SC ਚਡਿਕ A A A A A P P 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001579 Credited 20/06/2019   11 JASVIR KAUR(Wife) PB-15-001-041-001/103 SC ਚਡਿਕ A A A A A P A 1 241 241 0 0 241 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001579 Credited 21/06/2019   12 MANJIT KAUR(Wife) PB-15-001-041-001/105 SC ਚਡਿਕ P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001579 Credited 21/06/2019   Daily Attendence 9 9 0 9 9 11 10

Category Amount Paid(In Rs.) Amount Paid SC 13737 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13737 Average Per labour 1144.75

Total man days : 57