Muster Roll No. : 2982	Date From : 30/09/2015    Date To : 06/10/2015	Sanction No. : 009.1/chrik jangir    Sanction Date : 01/11/2014
Work Code : 2615001041/WH/21554	Work Name : desilting of pond(chrik patti jangir) (2615001041/WH/21554)

Measurement Book Detail

MB NO.  4656        Page NO.  30

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 BUTA SINGH(Self) PB-15-001-041-001/201 SC ਚਡਿਕ P 1 210 210 0 0 210 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001083 Credited 12/11/2015   2 ROOP SINGH(Self) PB-15-001-041-001/209 SC ਚਡਿਕ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001083 Credited 12/11/2015   3 SARABJIT KAUR(Wife) PB-15-001-041-001/202 SC ਚਡਿਕ P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001083 Credited 12/11/2015   4 jasveer kaur(Wife) PB-15-001-041-001/206 SC ਚਡਿਕ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001083 Credited 12/11/2015   5 KARAMJIT KAUR(Wife) PB-15-001-041-001/157 SC ਚਡਿਕ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001083 Credited 12/11/2015   6 MANJIT KAUR(Wife) PB-15-001-041-001/160 SC ਚਡਿਕ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001083 Credited 12/11/2015   7 SUKHWINDER KAUR(Wife) PB-15-001-041-001/17 SC ਚਡਿਕ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001083 Credited 12/11/2015   8 Sukhmander Kaur PB-15-001-041-001/172 SC ਚਡਿਕ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001083 Credited 12/11/2015   9 JASWINDER KAUR(Wife) PB-15-001-041-001/178 SC ਚਡਿਕ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001083 Credited 12/11/2015   10 PARMJEET KAUR(Wife) PB-15-001-041-001/196 SC ਚਡਿਕ P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001083 Credited 12/11/2015   Daily Attendence 10 9 9 7 0 7 3

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 45