Muster Roll No. : 5246	Date From : 04/11/2020    Date To : 10/11/2020	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.  4366        Page NO.  73

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 PRITAM KAUR(Self) PB-15-001-041-001/115 SC ਚਡਿਕ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL010263 Credited 01/12/2020   2 KAKA SINGH(Self) PB-15-001-041-001/132 SC ਚਡਿਕ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL010263 Credited 01/12/2020   3 habans kaur PB-15-001-041-001/378 SC ਚਡਿਕ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL010263 Credited 01/12/2020   4 Gurdev Singh(Self) PB-15-001-041-001/430 SC ਚਡਿਕ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL010263 Credited 01/12/2020   5 DARSHAN SINGH(Self) PB-15-001-041-001/297 SC ਚਡਿਕ P P P P A P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010263 Credited 01/12/2020   6 JAGAN SINGH(Self) PB-15-001-041-001/302 SC ਚਡਿਕ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010263 Credited 02/12/2020   7 DALJIT SINGH(Self) PB-15-001-041-001/117 SC ਚਡਿਕ P P P P A P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010263 Credited 01/12/2020   Daily Attendence 7 7 7 7 0 7 2

Category Amount Paid(In Rs.) Amount Paid SC 9731 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9731 Average Per labour 1390.1428

Total man days : 37