Muster Roll No. : 6419	Date From : 29/01/2019    Date To : 03/02/2019	Sanction No. : 261501041    Sanction Date : 01/04/2018
Work Code : 2615001041/IC/34886	Work Name : Internal jala & Jala Clearence (Chrik jangir) (2615001041/IC/34886)

Measurement Book Detail

MB NO.  4366        Page NO.  17

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 KULWANT KAUR(Wife) PB-15-001-041-001/20 SC ਚਡਿਕ P P A P P A 4 240 960 0 0 960 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL004748 Credited 10/04/2019   2 Sukhdeep Kaur(Wife) PB-15-001-041-001/204 SC ਚਡਿਕ A A P A P P 3 240 720 0 0 720 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL004748 Credited 10/04/2019   3 jasveer kaur(Wife) PB-15-001-041-001/206 SC ਚਡਿਕ P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004748 Credited 10/04/2019   4 JASWANT KAUR(Wife) PB-15-001-041-001/21 SC ਚਡਿਕ P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004748 Credited 10/04/2019   5 sukhpreet kaur(Wife) PB-15-001-041-001/203 SC ਚਡਿਕ P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004748 Credited 10/04/2019   Daily Attendence 4 4 4 4 5 4

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 1200

Total man days : 25