Muster Roll No. : 2353	Date From : 17/07/2020    Date To : 23/07/2020	Sanction No. : 275    Sanction Date : 22/05/2020
Work Code : 2615001025/FP/44229	Work Name : drainage(Charik) (2615001025/FP/44229)

Measurement Book Detail

MB NO.  5274        Page NO.  69

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 Parmjit Kaur(Self) PB-15-001-025-001/667 SC ਚਡਿਕ P A A A A A A 1 161 161 0 0 161 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL010813 Credited 07/01/2021   2 Amandeep Kaur(Wife) PB-15-001-025-001/641 SC ਚਡਿਕ P P A A P A A 3 161 483 0 0 483 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL003872 Credited 21/08/2020   3 Kuldeep Kaur(Self) PB-15-001-025-001/643 SC ਚਡਿਕ P P A A P P P 5 161 805 0 0 805 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL003872 Credited 21/08/2020   4 Manpreet(Self) PB-15-001-025-001/651 SC ਚਡਿਕ P P A A P P P 5 161 805 0 0 805 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003872 Credited 21/08/2020   5 MUKHTIAR KAUR(Self) PB-15-001-025-001/76 SC ਚਡਿਕ P P A A A A A 2 161 322 0 0 322 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003872 Credited 21/08/2020   6 SURJIT KAUR(Self) PB-15-001-025-001/79 SC ਚਡਿਕ P P A A P P P 5 161 805 0 0 805 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003872 Credited 21/08/2020   7 JUGINDER KAUR(Wife) PB-15-001-025-001/80 SC ਚਡਿਕ P A A A A A A 1 161 161 0 0 161 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003872 Credited 21/08/2020   Daily Attendence 7 5 0 0 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3542 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3542 Average Per labour 506

Total man days : 22