Muster Roll No. : 1560	Date From : 05/03/2015    Date To : 11/03/2015	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.  4367        Page NO.  21

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 KARAMJIT KAUR(Wife) PB-15-001-025-001/54 SC ਚਡਿਕ P 1 200 200 0 0 200 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615001WL000675 Credited 11/05/2015   2 JASVIR KAUR(Wife) PB-15-001-025-001/57 SC ਚਡਿਕ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000675 Credited 11/05/2015   3 SURJIT KAUR(Self) PB-15-001-025-001/79 SC ਚਡਿਕ P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000675 Credited 11/05/2015   4 MANJIT KAUR(Wife) PB-15-001-025-001/53 SC ਚਡਿਕ P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000675 Credited 11/05/2015   5 BALDEV KAUR(Self) PB-15-001-025-001/56 SC ਚਡਿਕ P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000675 Credited 11/05/2015   Daily Attendence 5 4 4 0 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4000 Average Per labour 800

Total man days : 20