Muster Roll No. : 6977	Date From : 22/12/2017    Date To : 28/12/2017	Sanction No. : 2615001/IC    Sanction Date : 01/04/2017
Work Code : 2615001/IC/34602	Work Name : ic(charik) (2615001/IC/34602)

Measurement Book Detail

MB NO.  4652        Page NO.  117

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 PARAMJIT KAUR(Wife) PB-15-001-041-001/124 SC ਚਡਿਕ P P A P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL003680 Credited 12/04/2018   2 Karamjit Kaur PB-15-001-041-001/127 SC ਚਡਿਕ P P A P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL005098 Credited 01/09/2018   3 BHINDERJIT KAUR(Wife) PB-15-001-041-001/145 SC ਚਡਿਕ P P A A A A A 2 233 466 0 0 466 HDFC MOGA HDFC0000200 2615001WL003680 Credited 12/04/2018   4 PAL SINGH(Self) PB-15-001-041-001/123 SC ਚਡਿਕ P P A P P A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003680 Credited 12/04/2018   5 MOHINDER KAUR(Wife) PB-15-001-041-001/134 SC ਚਡਿਕ P P A P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003680 Credited 12/04/2018   Daily Attendence 5 5 0 4 4 1 0

Category Amount Paid(In Rs.) Amount Paid SC 4427 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4427 Average Per labour 885.4

Total man days : 19