Muster Roll No. : 7626	Date From : 19/03/2019    Date To : 25/03/2019	Sanction No. : 261500100    Sanction Date : 01/04/2018
Work Code : 2615001002/LD/73442	Work Name : earthen road maintance (cutting and filling)(Chrik jato khosa) (2615001002/LD/73442)

Measurement Book Detail

MB NO.  5278        Page NO.  19

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 HARBANS KAUR(Wife) PB-15-001-041-001/122 SC ਚਡਿਕ A P P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL005850 Credited 18/04/2019   2 JASWINDER KAUR(Wife) PB-15-001-041-001/101 SC ਚਡਿਕ A A A A A P A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL005850 Credited 18/04/2019   3 JASVIR KAUR(Wife) PB-15-001-041-001/103 SC ਚਡਿਕ A A A A A P A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL005850 Credited 18/04/2019   4 BITTU(Son) PB-15-001-041-001/104 SC ਚਡਿਕ A A A P A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL005850 Credited 18/04/2019   5 MANJIT KAUR(Wife) PB-15-001-041-001/105 SC ਚਡਿਕ P P P P A P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL005850 Credited 18/04/2019   6 ANGREJ KAUR(Wife) PB-15-001-041-001/107 SC ਚਡਿਕ P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL005850 Credited 18/04/2019   7 MALKIT SINGH(Self) PB-15-001-041-001/108 SC ਚਡਿਕ P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL005850 Credited 18/04/2019   8 BUTA SINGH(Husband) PB-15-001-041-001/115 SC ਚਡਿਕ P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL005850 Credited 18/04/2019   9 KARMJEET KAUR(Daughter-in-Law) PB-15-001-041-001/121 SC ਚਡਿਕ A A A P A P A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL005850 Credited 18/04/2019   Daily Attendence 4 5 5 7 0 8 4

Category Amount Paid(In Rs.) Amount Paid SC 7920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 880

Total man days : 33