Muster Roll No. : 7834	Date From : 09/03/2018    Date To : 15/03/2018	Sanction No. : 7131    Sanction Date : 01/04/2017
Work Code : 2615001015/FP/7131	Work Name : drain (butter) (2615001015/FP/7131)

Measurement Book Detail

MB NO.  5273        Page NO.  5

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 LAKHVIR SINGH(Self) PB-15-001-041-001/295 SC ਚਡਿਕ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL004751 Credited 13/04/2018   2 BACHITTAR SINGH(Wife) PB-15-001-041-001/300 SC ਚਡਿਕ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL004751 Credited 13/04/2018   3 HARBANS KAUR(Self) PB-15-001-041-001/301 SC ਚਡਿਕ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL004751 Credited 13/04/2018   4 RANI KAUR(Self) PB-15-001-041-001/299 SC ਚਡਿਕ P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2615001WL004751 Credited 13/04/2018   5 BHUPINDER KAUR(Wife) PB-15-001-041-001/3 SC ਚਡਿਕ P A P P A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004751 Credited 13/04/2018   6 SHINDO(Self) PB-15-001-041-001/300 SC ਚਡਿਕ P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004751 Credited 13/04/2018   7 PARAMJIT KAUR(Wife) PB-15-001-041-001/295 SC ਚਡਿਕ P A P A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004751 Credited 13/04/2018   8 DARSHAN SINGH(Self) PB-15-001-041-001/297 SC ਚਡਿਕ P A A P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004751 Credited 13/04/2018   9 BILU SINGH(Self) PB-15-001-041-001/294 SC ਚਡਿਕ P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004751 Credited 13/04/2018   Daily Attendence 9 0 8 8 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10019 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10019 Average Per labour 1113.2222

Total man days : 43