Muster Roll No. : 230	Date From : 07/05/2016    Date To : 13/05/2016	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.  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 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 2615001WL000177 Credited 21/07/2016   2 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 2615001WL000177 Credited 21/07/2016   3 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 2615001WL000177 Credited 21/07/2016   4 Jaswant Kaur PB-15-001-041-001/396 SC ਚਡਿਕ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000177 Credited 21/07/2016   5 Kuldeep Kaur PB-15-001-041-001/398 SC ਚਡਿਕ P A P P P A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000177 Credited 21/07/2016   6 Charanjeet Kaur PB-15-001-041-001/404 SC ਚਡਿਕ P A A A A A A 1 218 218 0 0 218 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000177 Credited 21/07/2016   Daily Attendence 6 0 5 5 5 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4578 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 5886 Average Per labour 981

Total man days : 27