Muster Roll No. : 846	Date From : 20/05/2022    Date To : 26/05/2022	Sanction No. : 252chrik    Sanction Date : 10/05/2022
Work Code : 2615001041/RC/9989070988	Work Name : Filling of Earth on Berms(Charik Patti Jangir) (2615001041/RC/9989070988)

Measurement Book Detail

MB NO.  5278        Page NO.  36

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 Baljit Singh(Self) PB-15-001-025-001/790 SC ਚਡਿਕ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001640 Credited 11/06/2022   2 Bant Singh(Self) PB-15-001-025-001/792 SC ਚਡਿਕ P A A A P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001640 Credited 11/06/2022   3 JUGINDER KAUR(Wife) PB-15-001-025-001/80 SC ਚਡਿਕ P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001640 Credited 11/06/2022   4 RANPREET KAUR(Self) PB-15-001-025-001/9 SC ਚਡਿਕ P A A A P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001640 Credited 11/06/2022   5 Paramjit Kaur(Wife) PB-15-001-025-001/93 SC ਚਡਿਕ P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001640 Credited 11/06/2022   6 KULDEEP KAUR(Self) PB-15-001-025-001/99 SC ਚਡਿਕ A P A A A P P 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001640 Credited 11/06/2022   7 SURJIT KAUR(Self) PB-15-001-025-001/79 SC ਚਡਿਕ P P A P A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001640 Credited 11/06/2022   Daily Attendence 6 5 0 4 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1289.1428

Total man days : 32