Muster Roll No. : 2621	Date From : 27/07/2020    Date To : 31/07/2020	Sanction No. : 275    Sanction Date : 22/05/2020
Work Code : 2615001025/FP/44229	Work Name : drainage(Charik) (2615001025/FP/44229)

Measurement Book Detail

MB NO.  5274        Page NO.  76

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 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 GOGI SINGH(Self) PB-15-001-041-001/169 SC ਚਡਿਕ P P A P P 4 140 560 0 0 560 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL004472 Credited 26/08/2020   2 KULWANT KAUR(Wife) PB-15-001-041-001/20 SC ਚਡਿਕ P P P P P 5 140 700 0 0 700 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL004472 Credited 26/08/2020   3 Sukhdeep Kaur(Wife) PB-15-001-041-001/204 SC ਚਡਿਕ P A A A A 1 140 140 0 0 140 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL004472 Credited 26/08/2020   4 ROOP SINGH(Self) PB-15-001-041-001/209 SC ਚਡਿਕ P P P P P 5 140 700 0 0 700 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL004472 Credited 26/08/2020   5 Manjit Kaur(Wife) PB-15-001-041-001/214 SC ਚਡਿਕ P P P P P 5 140 700 0 0 700 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL004472 Credited 26/08/2020   6 KULDEEP KAUR(Wife) PB-15-001-041-001/218 SC ਚਡਿਕ P P P P P 5 140 700 0 0 700 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004472 Credited 26/08/2020   7 KARAMJIT KAUR(Wife) PB-15-001-041-001/225 SC ਚਡਿਕ P P P P P 5 140 700 0 0 700 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004472 Credited 26/08/2020   8 JASWINDER KAUR(Wife) PB-15-001-041-001/166 SC ਚਡਿਕ P P A A A 2 140 280 0 0 280 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004472 Credited 26/08/2020   9 JASWANT KAUR(Wife) PB-15-001-041-001/21 SC ਚਡਿਕ P P P P P 5 140 700 0 0 700 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004472 Credited 26/08/2020   10 KARMJEET KAUR(Wife) PB-15-001-041-001/212 SC ਚਡਿਕ P A A A A 1 140 140 0 0 140 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004472 Credited 26/08/2020   11 SARABJIT KAUR(Wife) PB-15-001-041-001/202 SC ਚਡਿਕ P P P P P 5 140 700 0 0 700 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004472 Credited 26/08/2020   12 sukhpreet kaur(Wife) PB-15-001-041-001/203 SC ਚਡਿਕ P A A A A 1 140 140 0 0 140 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004472 Credited 26/08/2020   13 Sukhmander Kaur PB-15-001-041-001/172 SC ਚਡਿਕ P P P P P 5 140 700 0 0 700 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004472 Credited 26/08/2020   14 Swaranjit Kaur(Wife) PB-15-001-041-001/199 SC ਚਡਿਕ P P P P P 5 140 700 0 0 700 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004472 Credited 26/08/2020   Daily Attendence 14 11 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 540

Total man days : 54