Muster Roll No. : 1470	Date From : 04/06/2021    Date To : 10/06/2021	Sanction No. : 2615001/2021-2022/14322/AS    Sanction Date : 01/06/2021
Work Code : 2615001041/IC/89862	Work Name : Panchayaty khale(Charik patti jangir) (2615001041/IC/89862)

Measurement Book Detail

MB NO.  5360        Page NO.  1143

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 BAKHSHISH SINGH(Self) PB-15-001-041-001/157 SC ਚਡਿਕ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL003429 Credited 18/06/2021   2 GURMAIL SINGH(Self) PB-15-001-041-001/194 SC ਚਡਿਕ A P A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL003429 Credited 18/06/2021   3 KULWANT KAUR(Wife) PB-15-001-041-001/20 SC ਚਡਿਕ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL003429 Credited 18/06/2021   4 Swaranjit Kaur(Wife) PB-15-001-041-001/199 SC ਚਡਿਕ A A A A A P A 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003429 Credited 18/06/2021   5 KARAMJIT KAUR(Wife) PB-15-001-041-001/157 SC ਚਡਿਕ P P A P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003429 Credited 18/06/2021   6 HARWINDER KAUR(Wife) PB-15-001-041-001/159 SC ਚਡਿਕ A P A P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003429 Credited 18/06/2021   7 JASWINDER KAUR(Wife) PB-15-001-041-001/166 SC ਚਡਿਕ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003429 Credited 18/06/2021   8 SUKHWINDER KAUR(Wife) PB-15-001-041-001/17 SC ਚਡਿਕ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003429 Credited 18/06/2021   Daily Attendence 5 7 0 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 9415 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9415 Average Per labour 1176.875

Total man days : 35