Muster Roll No. : 3188	Date From : 11/08/2018    Date To : 16/08/2018	Sanction No. : 261501041    Sanction Date : 01/04/2018
Work Code : 2615001041/FP/6848	Work Name : Internal clearance & jala clearance(Chrik Jangir) (2615001041/FP/6848)

Measurement Book Detail

MB NO.  5274        Page NO.  35

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 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 Sukhdeep Kaur(Wife) PB-15-001-041-001/204 SC ਚਡਿਕ X A P P A A 2 101.13 202.26 0 0 202.26 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001815 Credited 06/09/2018   2 ROOP SINGH(Self) PB-15-001-041-001/209 SC ਚਡਿਕ A A P P P P 4 101.13 404.52 0 0 404.52 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001815 Credited 06/09/2018   3 Parmjit Kaur(Wife) PB-15-001-041-001/210 SC ਚਡਿਕ A A P P P P 4 101.13 404.52 0 0 404.52 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001815 Credited 06/09/2018   4 Manjit Kaur(Wife) PB-15-001-041-001/214 SC ਚਡਿਕ X A P P P P 4 101.13 404.52 0 0 404.52 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001815 Credited 06/09/2018   5 CHARANJIT KAUR(Wife) PB-15-001-041-001/219 SC ਚਡਿਕ A A A A P P 2 101.13 202.26 0 0 202.26 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001815 Credited 06/09/2018   6 JASVIR KAUR(Wife) PB-15-001-041-001/220 SC ਚਡਿਕ A A P P P P 4 101.13 404.52 0 0 404.52 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001815 Credited 06/09/2018   7 JASPAL KAUR(Wife) PB-15-001-041-001/215 SC ਚਡਿਕ A A P P P P 4 101.13 404.52 0 0 404.52 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001815 Credited 06/09/2018   8 KULDEEP KAUR(Wife) PB-15-001-041-001/218 SC ਚਡਿਕ A A P P P P 4 101.13 404.52 0 0 404.52 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001815 Credited 06/09/2018   9 KARMJEET KAUR(Wife) PB-15-001-041-001/212 SC ਚਡਿਕ A A A P P P 3 101.13 303.39 0 0 303.39 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001815 Credited 06/09/2018   10 JASWANT KAUR(Wife) PB-15-001-041-001/21 SC ਚਡਿਕ X A A P P P 3 101.13 303.39 0 0 303.39 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001815 Credited 11/09/2018   11 jasveer kaur(Wife) PB-15-001-041-001/206 SC ਚਡਿਕ A A A A A P 1 101.13 101.13 0 0 101.13 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001815 Credited 06/09/2018   Daily Attendence 0 0 7 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 3539.55 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3539.55 Average Per labour 321.7773

Total man days : 35