Muster Roll No. : 4432	Date From : 04/12/2019    Date To : 10/12/2019	Sanction No. : IC/48719    Sanction Date : 14/11/2019
Work Code : 2615001041/IC/48719	Work Name : Jagraon Rajbaha Burji 37850-99985 (2615001041/IC/48719)

Measurement Book Detail

MB NO.  4862        Page NO.  82

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 SUKHDEV KAUR(Wife) PB-15-001-041-001/141 SC ਚਡਿਕ P P P A A P A 4 241 964 0 0 964 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL007126 Credited 28/01/2020   2 AMANDEEP KAUR(Wife) PB-15-001-041-001/12 SC ਚਡਿਕ P A A P A A A 2 241 482 0 0 482 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL007126 Credited 28/01/2020   3 PAL SINGH(Self) PB-15-001-041-001/123 SC ਚਡਿਕ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL007126 Credited 28/01/2020   4 SADHU RAM(Self) PB-15-001-041-001/153 OTHER ਚਡਿਕ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL007126 Credited 28/01/2020   5 KARAMJIT KAUR(Wife) PB-15-001-041-001/157 SC ਚਡਿਕ A A P P P P A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL007126 Credited 28/01/2020   6 JASWINDER KAUR(Wife) PB-15-001-041-001/166 SC ਚਡਿਕ P P P P P A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL007126 Credited 28/01/2020   Daily Attendence 5 4 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5061 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 6507 Average Per labour 1084.5

Total man days : 27