Muster Roll No. : 4757	Date From : 14/10/2020    Date To : 20/10/2020	Sanction No. : n764-768n    Sanction Date : 19/08/2020
Work Code : 2615001041/DP/111325	Work Name : 400 planattion Guru Teg Bahadar ji(Charik Patti Jangir) (2615001041/DP/111325)

Measurement Book Detail

MB NO.  4366        Page NO.  43

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 KAKA SINGH(Self) PB-15-001-041-001/132 SC ਚਡਿਕ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL008438 Credited 07/11/2020   2 SATNAM SINGH(Self) PB-15-001-041-001/240 SC ਚਡਿਕ P P P A A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL008438 Credited 07/11/2020   3 habans kaur PB-15-001-041-001/378 SC ਚਡਿਕ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL008438 Credited 07/11/2020   4 Sambhu Singh(Self) PB-15-001-041-001/403 SC ਚਡਿਕ A P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL008438 Credited 07/11/2020   5 BUTA SINGH(Husband) PB-15-001-041-001/115 SC ਚਡਿਕ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL008438 Credited 07/11/2020   6 DALJIT SINGH(Self) PB-15-001-041-001/117 SC ਚਡਿਕ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL008438 Credited 07/11/2020   7 DARSHAN SINGH(Self) PB-15-001-041-001/297 SC ਚਡਿਕ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL008438 Credited 07/11/2020   8 JAGAN SINGH(Self) PB-15-001-041-001/302 SC ਚਡਿਕ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL008438 Credited 09/11/2020   Daily Attendence 7 8 8 7 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12098 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12098 Average Per labour 1512.25

Total man days : 46