Muster Roll No. : 859	Date From : 12/05/2017    Date To : 18/05/2017	Sanction No. : Moga-1/Chrik Patti J    Sanction Date : 01/03/2017
Work Code : 2615001041/RC/60070	Work Name : Rc(Chrik Patti Jangir) (2615001041/RC/60070)

Measurement Book Detail

MB NO.  4367        Page NO.  36

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 Murtee(Wife) PB-15-001-041-001/406 SC ਚਡਿਕ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000279 Credited 04/10/2017   2 Rekha(Wife) PB-15-001-041-001/407 SC ਚਡਿਕ P P A P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000279 Credited 24/07/2017   3 SWARANJIT KAUR(Wife) PB-15-001-041-001/41 SC ਚਡਿਕ P P A P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000279 Credited 24/07/2017   4 Kulwinder Kaur(Wife) PB-15-001-041-001/410 SC ਚਡਿਕ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000279 Credited 04/10/2017   5 Gurmit Kaur PB-15-001-041-001/414 SC ਚਡਿਕ P P A P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000279 Credited 03/10/2017   6 Rani(Wife) PB-15-001-041-001/415 SC ਚਡਿਕ P P A P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000279 Credited 04/10/2017   7 Paramjit Kaur(Wife) PB-15-001-041-001/418 SC ਚਡਿਕ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000279 Credited 04/10/2017   8 Ranjit Kaur PB-15-001-041-001/420 SC ਚਡਿਕ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000279 Credited 03/10/2017   9 Kamaljeet Kaur PB-15-001-041-001/413 OTHER ਚਡਿਕ P P A P A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000279 Credited 24/07/2017   Daily Attendence 9 9 0 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4660 Amount Paid ST 0 Amount Paid Other 699

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

Total Cash payment(In Rs.) Cash 5359 Average Per labour 595.4445

Total man days : 23