Muster Roll No. : 3446	Date From : 24/08/2018    Date To : 29/08/2018	Sanction No. : 261501041    Sanction Date : 01/04/2018
Work Code : 2615001041/FP/6848	Work Name : Internal clearance & jala clearance(Chrik Jangir) (2615001041/FP/6848)

Measurement Book Detail

MB NO.  5274        Page NO.  39

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 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 P 5 179.32 896.6 0 0 896.6 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001974 Credited 19/09/2018   2 GURMAIL SINGH(Self) PB-15-001-041-001/194 SC ਚਡਿਕ A A A A A P 1 179.32 179.32 0 0 179.32 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001974 Credited 19/09/2018   3 KULWANT KAUR(Wife) PB-15-001-041-001/20 SC ਚਡਿਕ P P A P P P 5 179.32 896.6 0 0 896.6 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001974 Credited 19/09/2018   4 ROOP SINGH(Self) PB-15-001-041-001/209 SC ਚਡਿਕ P P A A A A 2 179.32 358.64 0 0 358.64 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001974 Credited 19/09/2018   5 AJMER KAUR(Wife) PB-15-001-041-001/167 SC ਚਡਿਕ P P A P P P 5 179.32 896.6 0 0 896.6 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001974 Credited 19/09/2018   6 sukhpreet kaur(Wife) PB-15-001-041-001/203 SC ਚਡਿਕ P P A A A A 2 179.32 358.64 0 0 358.64 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001974 Credited 19/09/2018   7 jasveer kaur(Wife) PB-15-001-041-001/206 SC ਚਡਿਕ P P A P A A 3 179.32 537.96 0 0 537.96 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001974 Credited 19/09/2018   8 PARMJEET KAUR(Wife) PB-15-001-041-001/196 SC ਚਡਿਕ A A A A P P 2 179.32 358.64 0 0 358.64 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001974 Credited 19/09/2018   9 Swaranjit Kaur(Wife) PB-15-001-041-001/199 SC ਚਡਿਕ P P A P P P 5 179.32 896.6 0 0 896.6 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001974 Credited 19/09/2018   10 SUKHWINDER KAUR(Wife) PB-15-001-041-001/17 SC ਚਡਿਕ P P A P P A 4 179.32 717.28 0 0 717.28 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001974 Credited 19/09/2018   11 Sukhmander Kaur PB-15-001-041-001/172 SC ਚਡਿਕ P P A P P P 5 179.32 896.6 0 0 896.6 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001974 Credited 19/09/2018   Daily Attendence 9 9 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6993.48 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6993.48 Average Per labour 635.7709

Total man days : 39