Muster Roll No. : 4444	Date From : 04/12/2019    Date To : 10/12/2019	Sanction No. : IC/48719    Sanction Date : 14/11/2019
Work Code : 2615001041/IC/48719	Work Name : Jagraon Rajbaha Burji 37850-99985 (2615001041/IC/48719)

Measurement Book Detail

MB NO.  4862        Page NO.  82

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 Amandeep Kaur PB-15-001-041-001/172 SC ਚਡਿਕ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL007126 Credited 28/01/2020   2 ROOP SINGH(Self) PB-15-001-041-001/209 SC ਚਡਿਕ A P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL007126 Credited 28/01/2020   3 RAJU SINGH(Self) PB-15-001-041-001/212 SC ਚਡਿਕ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL007126 Credited 28/01/2020   4 KARMJEET KAUR(Wife) PB-15-001-041-001/212 SC ਚਡਿਕ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL007126 Credited 28/01/2020   5 JASPAL KAUR(Wife) PB-15-001-041-001/215 SC ਚਡਿਕ A P P A P P A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL007126 Credited 28/01/2020   6 KULDEEP KAUR(Wife) PB-15-001-041-001/218 SC ਚਡਿਕ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL007126 Credited 28/01/2020   7 JASVIR KAUR(Wife) PB-15-001-041-001/220 SC ਚਡਿਕ A P A A A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL007126 Credited 28/01/2020   8 PARMJEET KAUR(Wife) PB-15-001-041-001/196 SC ਚਡਿਕ A P A P P P A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL007126 Credited 28/01/2020   9 sukhpreet kaur(Wife) PB-15-001-041-001/203 SC ਚਡਿਕ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL007126 Credited 28/01/2020   10 jasveer kaur(Wife) PB-15-001-041-001/206 SC ਚਡਿਕ P P P A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL007126 Credited 28/01/2020   11 SUKHWINDER KAUR(Wife) PB-15-001-041-001/17 SC ਚਡਿਕ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL007126 Credited 28/01/2020   Daily Attendence 6 11 9 8 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12291 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12291 Average Per labour 1117.3636

Total man days : 51