Muster Roll No. : 57	Date From : 08/04/2019    Date To : 14/04/2019	Sanction No. : 261501041    Sanction Date : 01/04/2018
Work Code : 2615001041/IC/34886	Work Name : Internal jala & Jala Clearence (Chrik jangir) (2615001041/IC/34886)

Measurement Book Detail

MB NO.  5278        Page NO.  6

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 SURJIT SINGH(Self) PB-15-001-041-001/245 SC ਚਡਿਕ P P A A A A A 2 120 240 0 0 240 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000203 Credited 23/04/2019   2 JASWINDER KAUR(Wife) PB-15-001-041-001/25 SC ਚਡਿਕ P P P A A A A 3 120 360 0 0 360 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000203 Credited 23/04/2019   3 AJMER SINGH(Self) PB-15-001-041-001/266 SC ਚਡਿਕ P P P A A A A 3 120 360 0 0 360 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000203 Credited 23/04/2019   4 MUKAND SINGH(Self) PB-15-001-041-001/234 SC ਚਡਿਕ P P A A A A A 2 120 240 0 0 240 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000203 Credited 23/04/2019   5 SUKHDEEP KAUR(Wife) PB-15-001-041-001/279 SC ਚਡਿਕ P P P A A A A 3 120 360 0 0 360 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000203 Credited 23/04/2019   6 GURMEL SINGH(Self) PB-15-001-041-001/286 SC ਚਡਿਕ P P A A A A A 2 120 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2615001WL000203 Credited 23/04/2019   7 JASMEL KAUR(Wife) PB-15-001-041-001/287 SC ਚਡਿਕ P A P A A A A 2 120 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000203 Credited 23/04/2019   8 KULWINDER KAUR(Self) PB-15-001-041-001/232 SC ਚਡਿਕ A P P A A A A 2 120 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000203 Credited 23/04/2019   9 KULWINDER KAUR(Wife) PB-15-001-041-001/28 SC ਚਡਿਕ P P A A A A A 2 120 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000203 Credited 23/04/2019   10 JAGTAR SINGH(Self) PB-15-001-041-001/236 SC ਚਡਿਕ P P P A A A A 3 120 360 0 0 360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000203 Credited 23/04/2019   11 NIRMAL SINGH(Self) PB-15-001-041-001/27 SC ਚਡਿਕ P P A A A A A 2 120 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000203 Credited 23/04/2019   Daily Attendence 10 10 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3120 Average Per labour 283.6364

Total man days : 26