Muster Roll No. : 572	Date From : 15/05/2015    Date To : 21/05/2015	Sanction No. : 009.3/chrik patti ja    Sanction Date : 01/11/2014
Work Code : 2615001041/RC/35411	Work Name : dressing of link road berms(chrik jangir) (2615001041/RC/35411)

Measurement Book Detail

MB NO.  4656        Page NO.  28

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 SHINDER KAUR(Wife) PB-15-001-041-001/142 SC ਚਡਿਕ P P 2 210 420 0 0 420 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000139 Credited 13/06/2015   2 KARAMJIT KAUR(Wife) PB-15-001-041-001/157 SC ਚਡਿਕ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000139 Credited 03/06/2015   3 MANJIT KAUR(Wife) PB-15-001-041-001/160 SC ਚਡਿਕ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000139 Credited 03/06/2015   4 JAGGA SINGH(Self) PB-15-001-041-001/166 SC ਚਡਿਕ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000139 Credited 29/09/2015   5 JASWINDER KAUR(Wife) PB-15-001-041-001/166 SC ਚਡਿਕ P P 2 210 420 0 0 420 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000139 Credited 03/06/2015   6 SUKHWINDER KAUR(Wife) PB-15-001-041-001/17 SC ਚਡਿਕ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000139 Credited 13/06/2015   Daily Attendence 1 1 0 4 4 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4620 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4620 Average Per labour 770

Total man days : 22