Muster Roll No. : 571	Date From : 15/05/2015    Date To : 21/05/2015	Sanction No. : 009.3/chrik patti ja    Sanction Date : 01/11/2014
Work Code : 2615001041/RC/35411	Work Name : dressing of link road berms(chrik jangir) (2615001041/RC/35411)

Measurement Book Detail

MB NO.  4656        Page NO.  28

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 PALO(Wife) PB-15-001-041-001/14 SC ਚਡਿਕ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000139 Credited 02/06/2015   2 BUTA SINGH(Husband) PB-15-001-041-001/115 SC ਚਡਿਕ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000139 Credited 03/06/2015   3 BALWINDER KAUR(Wife) PB-15-001-041-001/116 SC ਚਡਿਕ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000139 Credited 03/06/2015   4 DALJIT SINGH(Self) PB-15-001-041-001/117 SC ਚਡਿਕ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000139 Credited 03/06/2015   5 KARMJEET KAUR(Daughter-in-Law) PB-15-001-041-001/121 SC ਚਡਿਕ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000139 Credited 13/06/2015   6 MOHINDER KAUR(Wife) PB-15-001-041-001/134 SC ਚਡਿਕ P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000139 Credited 03/06/2015   Daily Attendence 5 5 0 5 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 1120

Total man days : 32