Muster Roll No. : 3647	Date From : 21/03/2017    Date To : 27/03/2017	Sanction No. : 2615001041/LD/38768    Sanction Date : 12/08/2016
Work Code : 2615001041/LD/38768	Work Name : Land Dev(Chrik Patti Jangir) (2615001041/LD/38768)

Measurement Book Detail

MB NO.  4653        Page NO.  28

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 SUKHDEV KAUR(Wife) PB-15-001-041-001/141 SC ਚਡਿਕ P A P A P A P 4 218 872 0 0 872 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001893 Credited 10/05/2017   2 Naseeb Kaur(Mother) PB-15-001-041-001/157 SC ਚਡਿਕ P P P A P A P 5 218 1090 0 0 1090 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001893 Credited 10/05/2017   3 RESHAM SINGH(Self) PB-15-001-041-001/152 OTHER ਚਡਿਕ P A A A A A A 1 218 218 0 0 218 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001893 Credited 10/05/2017   4 KARAMJIT KAUR(Wife) PB-15-001-041-001/157 SC ਚਡਿਕ P P P A A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001893 Credited 10/05/2017   Daily Attendence 4 2 3 0 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 2616 Amount Paid ST 0 Amount Paid Other 218

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

Total Cash payment(In Rs.) Cash 2834 Average Per labour 708.5

Total man days : 13