Muster Roll No. : 2230	Date From : 20/07/2019    Date To : 26/07/2019	Sanction No. : FP/43158    Sanction Date : 06/06/2019
Work Code : 2615001041/FP/43158	Work Name : Clearence of Jhalkhumb (2615001041/FP/43158)

Measurement Book Detail

MB NO.  5274        Page NO.  42

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 Sukhdeep Kaur(Wife) PB-15-001-041-001/204 SC ਚਡਿਕ P A P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL003504 Credited 17/09/2019   2 KULWANT KAUR(Wife) PB-15-001-041-001/20 SC ਚਡਿਕ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL003504 Credited 18/09/2019   3 CHARANJIT KAUR(Wife) PB-15-001-041-001/219 SC ਚਡਿਕ P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003504 Credited 17/09/2019   4 Swaranjit Kaur(Wife) PB-15-001-041-001/199 SC ਚਡਿਕ P A A A A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003504 Credited 17/09/2019   5 sukhpreet kaur(Wife) PB-15-001-041-001/203 SC ਚਡਿਕ P A A A A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003504 Credited 17/09/2019   6 jasveer kaur(Wife) PB-15-001-041-001/206 SC ਚਡਿਕ P A P P P A P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003504 Credited 17/09/2019   7 JASWANT KAUR(Wife) PB-15-001-041-001/21 SC ਚਡਿਕ P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003504 Credited 17/09/2019   8 KARMJEET KAUR(Wife) PB-15-001-041-001/212 SC ਚਡਿਕ A A P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003504 Credited 17/09/2019   9 JASPAL KAUR(Wife) PB-15-001-041-001/215 SC ਚਡਿਕ P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003504 Credited 17/09/2019   10 KULDEEP KAUR(Wife) PB-15-001-041-001/218 SC ਚਡਿਕ P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003504 Credited 18/09/2019   Daily Attendence 9 0 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11327 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11327 Average Per labour 1132.7

Total man days : 47