Muster Roll No. : 5423	Date From : 30/11/2018    Date To : 06/12/2018	Sanction No. : 474    Sanction Date : 20/11/2018
Work Code : 2615001025/RC/73828	Work Name : Dressing of Link Roads(Chrik Sarkar) (2615001025/RC/73828)

Measurement Book Detail

MB NO.  5834        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 AJMER SINGH(Self) PB-15-001-041-001/266 SC ਚਡਿਕ A A A A A A P 1 240 240 0 0 240 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL004204 Credited 12/03/2019   2 Harpreet Kaur(Daughter-in-Law) PB-15-001-041-001/270 SC ਚਡਿਕ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL004204 Credited 12/03/2019   3 SUKHDEEP KAUR(Wife) PB-15-001-041-001/279 SC ਚਡਿਕ A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL004204 Credited 12/03/2019   4 BALJIT KAUR(Wife) PB-15-001-041-001/292 SC ਚਡਿਕ A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL004204 Credited 12/03/2019   5 MANJIT KAUR(Wife) PB-15-001-041-001/296 SC ਚਡਿਕ A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL004204 Credited 12/03/2019   6 GURMEL SINGH(Self) PB-15-001-041-001/286 SC ਚਡਿਕ P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2615001WL004204 Credited 12/03/2019   7 RANI KAUR(Self) PB-15-001-041-001/299 SC ਚਡਿਕ A A A P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2615001WL004204 Credited 12/03/2019   8 DARSHAN SINGH(Self) PB-15-001-041-001/297 SC ਚਡਿਕ A A A A A A P 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004204 Credited 12/03/2019   9 NIRMAL SINGH(Self) PB-15-001-041-001/27 SC ਚਡਿਕ A A A P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004204 Credited 12/03/2019   10 KULWINDER KAUR(Wife) PB-15-001-041-001/264 SC ਚਡਿਕ P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004204 Credited 12/03/2019   11 SANDEEP KAUR(Wife) PB-15-001-041-001/265 SC ਚਡਿਕ P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004204 Credited 12/03/2019   Daily Attendence 4 4 0 9 9 9 11

Category Amount Paid(In Rs.) Amount Paid SC 11040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 1003.6364

Total man days : 46