Muster Roll No. : 3519	Date From : 20/07/2017    Date To : 26/07/2017	Sanction No. : 2615001030/PG/840    Sanction Date : 01/04/2017
Work Code : 2615001030/PG/840	Work Name : Play Ground(Dhurkot tahli)

Measurement Book Detail

MB NO.  5618        Page NO.  37

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 KULWINDER KAUR(Self) PB-15-001-030-001/81 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA DALA BKID0006544 2615001WL001664 Credited 03/10/2017   2 JASVIR KAUR(Self) PB-15-001-030-001/84 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P A 5 233 1165 0 0 1165 BANK OF INDIA DALA BKID0006544 2615001WL001664 Credited 03/10/2017   3 JASVIR KAUR(Daughter-in-Law) PB-15-001-030-001/93 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA DALA BKID0006544 2615001WL001664 Credited 03/10/2017   4 RAJWINDER KAUR(Wife) PB-15-001-030-001/75 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A A P 4 233 932 0 0 932 BANK OF INDIA DALA BKID0006544 2615001WL001664 Credited 03/10/2017   5 CHRANJIT KAUR(Wife) PB-15-001-030-001/76 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA DALA BKID0006544 2615001WL001664 Credited 03/10/2017   6 MANJIT KAUR(Wife) PB-15-001-030-001/77 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA DALA BKID0006544 2615001WL001664 Credited 03/10/2017   7 RANJIT KAUR(Self) PB-15-001-030-001/78 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A A A P A A 2 233 466 0 0 466 BANK OF INDIA DALA BKID0006544 2615001WL001664 Credited 03/10/2017   8 HARBANS KAUR(Wife) PB-15-001-030-001/74 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A A P 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001664 Credited 03/10/2017   Daily Attendence 8 7 7 0 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 9087 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9087 Average Per labour 1135.875

Total man days : 39