Muster Roll No. : 3452	Date From : 24/08/2018    Date To : 29/08/2018	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.  39

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 BAWA SINGH(Self) PB-15-001-041-001/318 SC ਚਡਿਕ P P A P P P 5 179.32 896.6 0 0 896.6 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001974 Credited 19/09/2018   2 PARAMJIT KAUR(Wife) PB-15-001-041-001/328 SC ਚਡਿਕ P P A P P P 5 179.32 896.6 0 0 896.6 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001974 Credited 19/09/2018   3 SANDEEP KAUR(Wife) PB-15-001-041-001/329 SC ਚਡਿਕ P P A P P P 5 179.32 896.6 0 0 896.6 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001974 Credited 19/09/2018   4 Mandeep Kaur(Daughter-in-Law) PB-15-001-041-001/330 SC ਚਡਿਕ P P A P A A 3 179.32 537.96 0 0 537.96 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001974 Credited 19/09/2018   5 CHRAN KAUR(Wife) PB-15-001-041-001/334 SC ਚਡਿਕ P A A A A A 1 179.32 179.32 0 0 179.32 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001974 Credited 19/09/2018   6 KULDEEP KAUR(Wife) PB-15-001-041-001/316 SC ਚਡਿਕ P P A P A A 3 179.32 537.96 0 0 537.96 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2615001WL001974 Credited 19/09/2018   7 BHOLI KAUR(Wife) PB-15-001-041-001/313 SC ਚਡਿਕ P P A P P A 4 179.32 717.28 0 0 717.28 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001974 Credited 19/09/2018   8 GURMEL SINGH(Self) PB-15-001-041-001/316 SC ਚਡਿਕ P P A P A A 3 179.32 537.96 0 0 537.96 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001974 Credited 19/09/2018   9 JANGIR KAUR PB-15-001-041-001/319 SC ਚਡਿਕ P P A P P P 5 179.32 896.6 0 0 896.6 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001974 Credited 19/09/2018   10 Sandeep Kaur(Wife) PB-15-001-041-001/319 SC ਚਡਿਕ P P A P P P 5 179.32 896.6 0 0 896.6 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001974 Credited 19/09/2018   11 SHINDO PB-15-001-041-001/320 SC ਚਡਿਕ P P A P P A 4 179.32 717.28 0 0 717.28 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001974 Credited 19/09/2018   12 AMARJIT KAUR(Wife) PB-15-001-041-001/317 SC ਚਡਿਕ P P A P P P 5 179.32 896.6 0 0 896.6 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001974 Credited 19/09/2018   Daily Attendence 12 11 0 11 8 6

Category Amount Paid(In Rs.) Amount Paid SC 8607.36 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8607.359 Average Per labour 717.28

Total man days : 48