Muster Roll No. : 613	Date From : 14/05/2016    Date To : 20/05/2016	Sanction No. : /chrik pat    Sanction Date : 04/05/2016
Work Code : 2615001041/RC/43819	Work Name : Rural conn(chrik patti jangir) (2615001041/RC/43819)

Measurement Book Detail

MB NO.  4656        Page NO.  39

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 Jaswant Kaur PB-15-001-041-001/396 SC ਚਡਿਕ P A P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001536 Credited 09/02/2017   2 CHARANJIT KAUR(Wife) PB-15-001-041-001/40 SC ਚਡਿਕ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000251 Credited 02/08/2016   3 Sakuntala Devi PB-15-001-041-001/402 OTHER ਚਡਿਕ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000251 Credited 02/08/2016   4 Sambhu Singh(Self) PB-15-001-041-001/403 SC ਚਡਿਕ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000251 Credited 02/08/2016   5 Daljit Singh(Husband) PB-15-001-041-001/396 SC ਚਡਿਕ P A A A A A A 1 218 218 0 0 218 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000251 Credited 02/08/2016   6 Kuldeep Kaur PB-15-001-041-001/398 SC ਚਡਿਕ P A P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000251 Credited 02/08/2016   7 Sandeep Kaur PB-15-001-041-001/399 SC ਚਡਿਕ P A P P A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000251 Credited 02/08/2016   8 Charanjeet Kaur PB-15-001-041-001/404 SC ਚਡਿਕ P A P P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000251 Credited 02/08/2016   Daily Attendence 8 0 7 7 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 6540 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 7848 Average Per labour 981

Total man days : 36