Muster Roll No. : 2274	Date From : 18/06/2018    Date To : 24/06/2018	Sanction No. : 544656    Sanction Date : 01/04/2018
Work Code : 2615001041/DP/70640	Work Name : plantation(chrik patti jangir) (2615001041/DP/70640)

Measurement Book Detail

MB NO.  4734        Page NO.  1

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 DARSHAN SINGH(Self) PB-15-001-041-001/163 SC ਚਡਿਕ P P A A A A A 2 240 480 0 0 480 UCO BANK MOGA MAIN UCBA0000051 2615001WL000879 Credited 23/08/2018   2 Amandeep Kaur PB-15-001-041-001/172 SC ਚਡਿਕ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000879 Credited 23/08/2018   3 GURMAIL SINGH(Self) PB-15-001-041-001/194 SC ਚਡਿਕ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000879 Credited 23/08/2018   4 ROOP SINGH(Self) PB-15-001-041-001/209 SC ਚਡਿਕ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000879 Credited 23/08/2018   5 KAKA SINGH(Self) PB-15-001-041-001/132 SC ਚਡਿਕ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000879 Credited 23/08/2018   6 SADHU RAM(Self) PB-15-001-041-001/153 OTHER ਚਡਿਕ P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000879 Credited 23/08/2018   7 KARAMJIT KAUR(Wife) PB-15-001-041-001/157 SC ਚਡਿਕ P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000879 Credited 23/08/2018   8 KULDEEP KAUR(Wife) PB-15-001-041-001/218 SC ਚਡਿਕ P P A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000879 Credited 23/08/2018   9 SURJIT KAUR(Self) PB-15-001-025-001/79 SC ਚਡਿਕ P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000879 Credited 23/08/2018   10 KULDEEP KAUR(Self) PB-15-001-025-001/99 SC ਚਡਿਕ P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000879 Credited 23/08/2018   11 MANJIT KAUR(Wife) PB-15-001-041-001/105 SC ਚਡਿਕ P P A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000879 Credited 23/08/2018   12 BUTA SINGH(Husband) PB-15-001-041-001/115 SC ਚਡਿਕ P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000879 Credited 23/08/2018   13 DALJIT SINGH(Self) PB-15-001-041-001/117 SC ਚਡਿਕ P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000879 Credited 23/08/2018   Daily Attendence 13 13 8 8 7 6 3

Category Amount Paid(In Rs.) Amount Paid SC 12720 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 13920 Average Per labour 1070.7693

Total man days : 58