Muster Roll No. : 5226	Date From : 30/09/2017    Date To : 06/10/2017	Sanction No. : Wh/Moga-1/Chrik Jang    Sanction Date : 01/03/2017
Work Code : 2615001041/WH/35322	Work Name : Desilting of Pond(Chrik Patti Jangir) (2615001041/WH/35322)

Measurement Book Detail

MB NO.  4367        Page NO.  46

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 MAKHAN SINGH(Self) PB-15-001-041-001/225 SC ਚਡਿਕ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL002338 Credited 27/12/2017   2 CHARANJIT KAUR(Wife) PB-15-001-041-001/219 SC ਚਡਿਕ P A P P P A P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002338 Credited 27/12/2017   3 Filla Singh PB-15-001-041-001/221 SC ਚਡਿਕ P A P P P P P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA DHARAMKOT CBIN0280335 2615001WL002338 Credited 27/12/2017   4 JASMAIL KAUR(Wife) PB-15-001-041-001/222 SC ਚਡਿਕ P A P A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002338 Credited 27/12/2017   5 MANJIT KAUR(Wife) PB-15-001-041-001/224 SC ਚਡਿਕ P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002338 Credited 27/12/2017   6 KARAMJIT KAUR(Wife) PB-15-001-041-001/225 SC ਚਡਿਕ P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002338 Credited 27/12/2017   7 KALI(Wife) PB-15-001-041-001/226 SC ਚਡਿਕ P A A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002338 Credited 27/12/2017   8 PINKI(Wife) PB-15-001-041-001/228 SC ਚਡਿਕ P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002338 Credited 27/12/2017   9 RANJIT KAUR(Wife) PB-15-001-041-001/23 SC ਚਡਿਕ P A P A P A P 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002338 Credited 27/12/2017   Daily Attendence 9 0 8 6 7 5 7

Category Amount Paid(In Rs.) Amount Paid SC 9786 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9786 Average Per labour 1087.3334

Total man days : 42