Muster Roll No. : 2421	Date From : 25/06/2018    Date To : 01/07/2018	Sanction No. : 544656    Sanction Date : 01/04/2018
Work Code : 2615001041/DP/70640	Work Name : plantation(chrik patti jangir) (2615001041/DP/70640)

Measurement Book Detail

MB NO.  4734        Page NO.  3

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 Kirpal singh(Self) PB-15-001-025-001/442 SC ਚਡਿਕ P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615001WL001088 Credited 18/07/2018   2 Lakhwinder Singh(Self) PB-15-001-025-001/443 SC ਚਡਿਕ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001088 Credited 18/07/2018   3 JASMEL KAUR PB-15-001-025-001/364 SC ਚਡਿਕ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001088 Credited 18/07/2018   4 HARPAL KAUR PB-15-001-025-001/375 SC ਚਡਿਕ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001088 Credited 18/07/2018   5 Lakhveer Kaur(Daughter) PB-15-001-025-001/423 SC ਚਡਿਕ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001824 Credited 11/09/2018   6 CHARANJIT KAUR PB-15-001-025-001/332 SC ਚਡਿਕ A P P P P P P 6 240 1440 0 0 1440 ALLAHABAD BANK MOGA ALLA0210420 2615001WL001088 Credited 18/07/2018   7 JAGDISH KAUR PB-15-001-025-001/352 SC ਚਡਿਕ A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2615001WL001088 Credited 18/07/2018   8 JASWINDER KAUR PB-15-001-025-001/354 SC ਚਡਿਕ P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB00 2615001WL001088 Credited 18/07/2018   9 GURDEEP KAUR PB-15-001-025-001/414 SC ਚਡਿਕ P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2615001WL001088 Credited 18/07/2018   10 FAKIR SINGH(Self) PB-15-001-025-001/331 SC ਚਡਿਕ A A A A P P A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001088 Credited 18/07/2018   11 BACHITAR SINGH(Self) PB-15-001-025-001/346 SC ਚਡਿਕ P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001088 Credited 18/07/2018   12 Sandeep Kaur(Wife) PB-15-001-025-001/443 SC ਚਡਿਕ P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001088 Credited 18/07/2018   Daily Attendence 9 11 11 11 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 18480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1540

Total man days : 77