Muster Roll No. : 2386	Date From : 17/07/2020    Date To : 23/07/2020	Sanction No. : 275    Sanction Date : 22/05/2020
Work Code : 2615001025/FP/44229	Work Name : drainage(Charik) (2615001025/FP/44229)

Measurement Book Detail

MB NO.  5274        Page NO.  70

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 BALDEV SINGH(Self) PB-15-001-041-001/281 SC ਚਡਿਕ A P A A P P A 3 166 498 0 0 498 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL003872 Credited 21/08/2020   2 KULDEEP KAUR(Daughter) PB-15-001-041-001/288 SC ਚਡਿਕ A P A A P P A 3 166 498 0 0 498 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL003872 Credited 21/08/2020   3 BALJIT KAUR(Wife) PB-15-001-041-001/292 SC ਚਡਿਕ A P A A P P P 4 166 664 0 0 664 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL003872 Credited 21/08/2020   4 MANJIT KAUR(Wife) PB-15-001-041-001/296 SC ਚਡਿਕ A P A A P P P 4 166 664 0 0 664 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL003872 Credited 21/08/2020   5 KULWINDER KAUR(Wife) PB-15-001-041-001/28 SC ਚਡਿਕ A P A A P A A 2 166 332 0 0 332 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003872 Credited 21/08/2020   6 BILU SINGH(Self) PB-15-001-041-001/294 SC ਚਡਿਕ A P A A P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003872 Credited 21/08/2020   7 PARAMJIT KAUR(Wife) PB-15-001-041-001/295 SC ਚਡਿਕ A P A A A A A 1 166 166 0 0 166 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003872 Credited 21/08/2020   8 GURDEV KAUR(Wife) PB-15-001-041-001/29 SC ਚਡਿਕ A P A A P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003872 Credited 21/08/2020   9 MANJIT KAUR(Self) PB-15-001-041-001/290 SC ਚਡਿਕ A P A A A A A 1 166 166 0 0 166 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003872 Credited 21/08/2020   10 JASVIR KAUR(Self) PB-15-001-041-001/291 SC ਚਡਿਕ A P A A P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003872 Credited 21/08/2020   Daily Attendence 0 10 0 0 8 7 5

Category Amount Paid(In Rs.) Amount Paid SC 4980 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4980 Average Per labour 498

Total man days : 30