Muster Roll No. : 215	Date From : 07/05/2016    Date To : 13/05/2016	Sanction No. : /chrik pat    Sanction Date : 04/05/2016
Work Code : 2615001041/RC/43819	Work Name : Rural conn(chrik patti jangir) (2615001041/RC/43819)

Measurement Book Detail

MB NO.  4656        Page NO.  37

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 Manpreet Kaur(Daughter) PB-15-001-041-001/178 SC ਚਡਿਕ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001536 Credited 09/02/2017   2 PARMJEET KAUR(Wife) PB-15-001-041-001/196 SC ਚਡਿਕ A A P P P P P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000177 Credited 21/07/2016   3 KARAMJIT KAUR(Wife) PB-15-001-041-001/157 SC ਚਡਿਕ A A P P P P P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000177 Credited 21/07/2016   4 HARWINDER KAUR(Wife) PB-15-001-041-001/159 SC ਚਡਿਕ A A P P P P A 4 218 872 0 0 872 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000177 Credited 21/07/2016   5 DARSHNA KAUR(Wife) PB-15-001-041-001/161 SC ਚਡਿਕ A A P P P P A 4 218 872 0 0 872 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000177 Credited 21/07/2016   6 JASWINDER KAUR(Wife) PB-15-001-041-001/166 SC ਚਡਿਕ A A P P P P P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000177 Credited 21/07/2016   7 SUKHWINDER KAUR(Wife) PB-15-001-041-001/17 SC ਚਡਿਕ P A P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000177 Credited 21/07/2016   8 Sukhmander Kaur PB-15-001-041-001/172 SC ਚਡਿਕ P A P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000177 Credited 21/07/2016   9 JASWINDER KAUR(Wife) PB-15-001-041-001/178 SC ਚਡਿਕ P A P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000177 Credited 21/07/2016   Daily Attendence 4 0 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 10246 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10246 Average Per labour 1138.4445

Total man days : 47