Muster Roll No. : 3203	Date From : 13/12/2016    Date To : 19/12/2016	Sanction No. : Lan dev/chrik patti     Sanction Date : 01/11/2015
Work Code : 2615001041/LD/25048	Work Name : lan dev(chrik patti jangir) (2615001041/LD/25048)

Measurement Book Detail

MB NO.  4656        Page NO.  44

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 SUKHDEV KAUR(Wife) PB-15-001-041-001/141 SC ਚਡਿਕ P P P P A A P 5 218 1090 0 0 1090 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001510 Credited 13/02/2017   2 BAKHTAUR SINGH(Self) PB-15-001-041-001/248 SC ਚਡਿਕ P A A A A A P 2 218 436 0 0 436 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001510 Credited 08/02/2017   3 RESHAM SINGH(Self) PB-15-001-041-001/152 OTHER ਚਡਿਕ P P P P A A P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001510 Credited 13/02/2017   4 JASWINDER KAUR(Wife) PB-15-001-041-001/178 SC ਚਡਿਕ P P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001510 Credited 13/02/2017   5 Palwinder Kaur(Wife) PB-15-001-041-001/427 SC ਚਡਿਕ P P P P A A P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001510 Credited 13/02/2017   Daily Attendence 5 4 4 4 1 0 5

Category Amount Paid(In Rs.) Amount Paid SC 3924 Amount Paid ST 0 Amount Paid Other 1090

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

Total Cash payment(In Rs.) Cash 5014 Average Per labour 1002.8

Total man days : 23