Muster Roll No. : 6054	Date From : 14/03/2020    Date To : 20/03/2020	Sanction No. : 2615001/2019-2020/2781/AS    Sanction Date : 06/03/2020
Work Code : 2615001041/IC/44157	Work Name : IC Work In Chrik Patti Jangir (2615001041/IC/44157)

Measurement Book Detail

MB NO.  5143        Page NO.  30

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 JASPAL KAUR(Wife) PB-15-001-041-001/110 SC ਚਡਿਕ A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL009496 Credited 14/04/2020   2 JASWINDER KAUR(Wife) PB-15-001-041-001/112 SC ਚਡਿਕ A A A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL009496 Credited 14/04/2020   3 JINDER KAUR(Self) PB-15-001-041-001/113 SC ਚਡਿਕ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL009496 Credited 14/04/2020   4 KAKA SINGH(Self) PB-15-001-041-001/132 SC ਚਡਿਕ A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL009496 Credited 14/04/2020   5 jaswinder kaur(Mother) PB-15-001-041-001/11 SC ਚਡਿਕ A A P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL009496 Credited 14/04/2020   6 BUTA SINGH(Husband) PB-15-001-041-001/115 SC ਚਡਿਕ P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL009496 Credited 14/04/2020   7 DALJIT SINGH(Self) PB-15-001-041-001/117 SC ਚਡਿਕ A A P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL009496 Credited 14/04/2020   8 KARMJEET KAUR(Daughter-in-Law) PB-15-001-041-001/121 SC ਚਡਿਕ P A P P A A P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL009496 Credited 14/04/2020   Daily Attendence 3 0 7 7 6 7 8

Category Amount Paid(In Rs.) Amount Paid SC 9158 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9158 Average Per labour 1144.75

Total man days : 38