Muster Roll No. : 60	Date From : 03/04/2015    Date To : 09/04/2015	Sanction No. : 011.1/chrik patti sa    Sanction Date : 01/11/2014
Work Code : 2615001025/WH/21560	Work Name : desilting of pond(chrik sarkar) (2615001025/WH/21560)

Measurement Book Detail

MB NO.  4656        Page NO.  32

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 AJMER SINGH(Self) PB-15-001-041-001/266 SC ਚਡਿਕ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL00008 Credited 11/05/2015   2 GIANO(Wife) PB-15-001-041-001/266 SC ਚਡਿਕ P 1 210 210 0 0 210 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL00008 Credited 12/05/2015   3 NIRMAL SINGH(Self) PB-15-001-041-001/27 SC ਚਡਿਕ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL00008 Credited 11/05/2015   4 KULWINDER KAUR(Wife) PB-15-001-041-001/28 SC ਚਡਿਕ P P 2 210 420 0 0 420 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL00008 Credited 11/05/2015   Daily Attendence 4 3 0 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 630

Total man days : 12