Muster Roll No. : 842	Date From : 12/05/2017    Date To : 18/05/2017	Sanction No. : Moga-1/Chrik Patti J    Sanction Date : 01/03/2017
Work Code : 2615001041/RC/60070	Work Name : Rc(Chrik Patti Jangir) (2615001041/RC/60070)

Measurement Book Detail

MB NO.  4367        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 SURJIT KAUR(Wife) PB-15-001-041-001/132 SC ਚਡਿਕ P P A P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000279 Credited 24/07/2017   2 PALO(Wife) PB-15-001-041-001/14 SC ਚਡਿਕ P P A P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000279 Credited 04/10/2017   3 SUKHDEV KAUR(Wife) PB-15-001-041-001/141 SC ਚਡਿਕ P P A P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000279 Credited 04/10/2017   4 SHINDER KAUR(Wife) PB-15-001-041-001/142 SC ਚਡਿਕ P P A A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000279 Credited 24/07/2017   5 MOHINDER KAUR(Wife) PB-15-001-041-001/134 SC ਚਡਿਕ P P A P A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000279 Credited 24/07/2017   6 PAL SINGH(Self) PB-15-001-041-001/123 SC ਚਡਿਕ P P A P A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000279 Credited 24/07/2017   Daily Attendence 6 6 0 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3961 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3961 Average Per labour 660.1667

Total man days : 17