Muster Roll No. : 6952	Date From : 30/12/2020    Date To : 05/01/2021	Sanction No. : n764-768n    Sanction Date : 19/08/2020
Work Code : 2615001041/DP/111325	Work Name : 400 planattion Guru Teg Bahadar ji(Charik Patti Jangir) (2615001041/DP/111325)

Measurement Book Detail

MB NO.  5360        Page NO.  26

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 AJMER SINGH(Self) PB-15-001-041-001/107 SC ਚਡਿਕ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL012726 Credited 13/01/2021   2 MANJIT KAUR(Wife) PB-15-001-041-001/163 SC ਚਡਿਕ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL012726 Credited 13/01/2021   3 MAKHAN SINGH(Self) PB-15-001-041-001/225 SC ਚਡਿਕ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL012726 Credited 13/01/2021   4 JASVIR KAUR(Self) PB-15-001-041-001/268 SC ਚਡਿਕ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL012726 Credited 13/01/2021   5 AJIB SINGH(Self) PB-15-001-041-001/293 SC ਚਡਿਕ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL012726 Credited 13/01/2021   6 Sambhu Singh(Self) PB-15-001-041-001/403 SC ਚਡਿਕ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL012726 Credited 13/01/2021   7 Gurdev Singh(Self) PB-15-001-041-001/430 SC ਚਡਿਕ P P P P A A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL012726 Credited 13/01/2021   8 SWARAN SINGH(Self) PB-15-001-041-001/88 SC ਚਡਿਕ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL012726 Credited 13/01/2021   9 GURMEL SINGH(Self) PB-15-001-041-001/286 SC ਚਡਿਕ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2615001WL012726 Credited 13/01/2021   10 NIRMAL SINGH(Self) PB-15-001-041-001/27 SC ਚਡਿਕ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL012726 Credited 13/01/2021   Daily Attendence 10 10 10 9 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 14202 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 1420.2

Total man days : 54