Muster Roll No. : 3196	Date From : 16/10/2021    Date To : 22/10/2021	Sanction No. : 233    Sanction Date : 15/02/2021
Work Code : 2615001041/DP/115178	Work Name : Maintance of Plants(Charik Patti Jangir) (2615001041/DP/115178)

Measurement Book Detail

MB NO.  5360        Page NO.  3106

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 Harjinder Kaur(Wife) PB-15-001-041-001/360 SC ਚਡਿਕ P A P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL007612 Credited 01/12/2021   2 Kamal Kaur(Wife) PB-15-001-041-001/493 SC ਚਡਿਕ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL007612 Credited 01/12/2021   3 Simarjit Kaur PB-15-001-041-001/373 SC ਚਡਿਕ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2615001WL007612 Credited 01/12/2021   4 Jaswinder Kaur(Self) PB-15-001-041-001/482 SC ਚਡਿਕ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL007612 Credited 01/12/2021   5 KULWINDER KAUR(Wife) PB-15-001-041-001/264 SC ਚਡਿਕ P A P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL007612 Credited 01/12/2021   Daily Attendence 5 0 5 4 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 7532 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7532 Average Per labour 1506.4

Total man days : 28