Muster Roll No. : 3185	Date From : 11/08/2018    Date To : 16/08/2018	Sanction No. : 261501041    Sanction Date : 01/04/2018
Work Code : 2615001041/FP/6848	Work Name : Internal clearance & jala clearance(Chrik Jangir) (2615001041/FP/6848)

Measurement Book Detail

MB NO.  5274        Page NO.  35

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 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 A A A P P P 3 101.13 303.39 0 0 303.39 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001815 Credited 06/09/2018   2 SURJIT KAUR(Wife) PB-15-001-041-001/132 SC ਚਡਿਕ A A A P P P 3 101.13 303.39 0 0 303.39 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001815 Credited 06/09/2018   3 SUKHDEV KAUR(Wife) PB-15-001-041-001/141 SC ਚਡਿਕ X A P P P P 4 101.13 404.52 0 0 404.52 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001815 Credited 06/09/2018   4 BHINDERJIT KAUR(Wife) PB-15-001-041-001/145 SC ਚਡਿਕ A A P P P P 4 101.13 404.52 0 0 404.52 HDFC MOGA HDFC0000200 2615001WL001815 Credited 11/09/2018   5 SIRA SINGH(Self) PB-15-001-041-001/147 SC ਚਡਿਕ A A A A P P 2 101.13 202.26 0 0 202.26 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002126 Credited 05/10/2018   6 SHINDER KAUR(Wife) PB-15-001-041-001/142 SC ਚਡਿਕ A A P P P P 4 101.13 404.52 0 0 404.52 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001815 Credited 06/09/2018   7 MOHINDER KAUR(Wife) PB-15-001-041-001/134 SC ਚਡਿਕ A A P P P P 4 101.13 404.52 0 0 404.52 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001815 Credited 06/09/2018   Daily Attendence 0 0 4 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2427.12 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2427.12 Average Per labour 346.7314

Total man days : 24