Muster Roll No. : 2229	Date From : 20/07/2019    Date To : 26/07/2019	Sanction No. : FP/43158    Sanction Date : 06/06/2019
Work Code : 2615001041/FP/43158	Work Name : Clearence of Jhalkhumb (2615001041/FP/43158)

Measurement Book Detail

MB NO.  5274        Page NO.  42

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 BHINDERJIT KAUR(Wife) PB-15-001-041-001/145 SC ਚਡਿਕ A A P A P A A 2 241 482 0 0 482 HDFC MOGA HDFC0000200 2615001WL003504 Credited 17/09/2019   2 KARAMJIT KAUR(Wife) PB-15-001-041-001/157 SC ਚਡਿਕ A A A A P P A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003504 Credited 17/09/2019   3 MANJIT KAUR(Wife) PB-15-001-041-001/160 SC ਚਡਿਕ P A A A A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003504 Credited 17/09/2019   4 JASWINDER KAUR(Wife) PB-15-001-041-001/166 SC ਚਡਿਕ P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003504 Credited 17/09/2019   5 Sukhmander Kaur PB-15-001-041-001/172 SC ਚਡਿਕ P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003504 Credited 17/09/2019   6 MOHINDER KAUR(Wife) PB-15-001-041-001/134 SC ਚਡਿਕ P A P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003504 Credited 17/09/2019   7 SHINDER KAUR(Wife) PB-15-001-041-001/142 SC ਚਡਿਕ P A P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003504 Credited 17/09/2019   Daily Attendence 5 0 5 4 6 5 2

Category Amount Paid(In Rs.) Amount Paid SC 6507 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6507 Average Per labour 929.5714

Total man days : 27