Muster Roll No. : 2699	Date From : 31/08/2015    Date To : 06/09/2015	Sanction No. : 009.1/chrik jangir    Sanction Date : 01/11/2014
Work Code : 2615001041/WH/21554	Work Name : desilting of pond(chrik patti jangir) (2615001041/WH/21554)

Measurement Book Detail

MB NO.  4656        Page NO.  38

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 KULWINDER SINGH(Self) PB-15-001-041-001/15 SC ਚਡਿਕ P P 2 210 420 0 0 420 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001311 Credited 23/08/2016   2 KARAMJIT KAUR(Wife) PB-15-001-041-001/157 SC ਚਡਿਕ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000930 Credited 24/09/2015   3 MANJIT KAUR(Wife) PB-15-001-041-001/160 SC ਚਡਿਕ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000930 Credited 24/09/2015   4 SUKHWINDER KAUR(Wife) PB-15-001-041-001/17 SC ਚਡਿਕ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000930 Credited 28/09/2015   5 Sukhmander Kaur PB-15-001-041-001/172 SC ਚਡਿਕ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000930 Credited 28/09/2015   6 JASWINDER KAUR(Wife) PB-15-001-041-001/178 SC ਚਡਿਕ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000930 Credited 28/09/2015   7 GURJANT SINGH(Self) PB-15-001-041-001/196 SC ਚਡਿਕ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000930 Credited 24/09/2015   8 PARMJEET KAUR(Wife) PB-15-001-041-001/196 SC ਚਡਿਕ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000930 Credited 28/09/2015   9 JAGSIR SINGH(Self) PB-15-001-041-001/17 SC ਚਡਿਕ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000930 Credited 24/09/2015   Daily Attendence 9 9 0 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8610 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8610 Average Per labour 956.6667

Total man days : 41