Muster Roll No. : 563	Date From : 26/04/2021    Date To : 28/04/2021	Sanction No. : 1374-95nre    Sanction Date : 05/11/2020
Work Code : 2615001025/RC/9989044630	Work Name : Link Road Berms (Charik to kothe charik(Charik Sarkar)n) Kapure (2615001025/RC/9989044630)

Measurement Book Detail

MB NO.  5360        Page NO.  811

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 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 JASWINDER KAUR(Wife) PB-15-001-041-001/112 SC ਚਡਿਕ X A P 1 269 269 0 0 269 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001356 Credited 20/05/2021   2 JINDER KAUR(Self) PB-15-001-041-001/113 SC ਚਡਿਕ X A P 1 269 269 0 0 269 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001356 Credited 20/05/2021   3 KAKA SINGH(Self) PB-15-001-041-001/132 SC ਚਡਿਕ X A P 1 269 269 0 0 269 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001356 Credited 20/05/2021   4 MOHINDER KAUR(Wife) PB-15-001-041-001/134 SC ਚਡਿਕ X A P 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001356 Credited 20/05/2021   5 SADHU RAM(Self) PB-15-001-041-001/153 OTHER ਚਡਿਕ X A P 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001356 Credited 08/06/2021   6 JASVIR KAUR(Wife) PB-15-001-041-001/154 SC ਚਡਿਕ X A P 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001356 Credited 20/05/2021   7 JASVIR KAUR(Wife) PB-15-001-041-001/103 SC ਚਡਿਕ X A P 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001356 Credited 20/05/2021   8 jaswinder kaur(Mother) PB-15-001-041-001/11 SC ਚਡਿਕ X A P 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001356 Credited 20/05/2021   9 GURMEET KAUR(Wife) PB-15-001-041-001/102 SC ਚਡਿਕ X A P 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001356 Credited 20/05/2021   Daily Attendence 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 2152 Amount Paid ST 0 Amount Paid Other 269

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

Total Cash payment(In Rs.) Cash 2421 Average Per labour 269

Total man days : 9