Muster Roll No. : 2164	Date From : 14/06/2018    Date To : 16/06/2018	Sanction No. : 5546    Sanction Date : 01/04/2018
Work Code : 2615001003/IC/37913	Work Name : ic(madira nawan) (2615001003/IC/37913)

Measurement Book Detail

MB NO.  4740        Page NO.  7

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 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 BHOLI KAUR(Wife) PB-15-001-041-001/168 SC ਚਡਿਕ P P A 2 240 480 0 0 480 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000701 Credited 28/06/2018   2 KULWANT KAUR(Wife) PB-15-001-041-001/20 SC ਚਡਿਕ P P A 2 240 480 0 0 480 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000701 Credited 28/06/2018   3 Sukhdeep Kaur(Wife) PB-15-001-041-001/204 SC ਚਡਿਕ P A A 1 240 240 0 0 240 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000701 Credited 28/06/2018   4 ROOP SINGH(Self) PB-15-001-041-001/209 SC ਚਡਿਕ P A A 1 240 240 0 0 240 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000701 Credited 28/06/2018   5 JASWANT KAUR(Wife) PB-15-001-041-001/21 SC ਚਡਿਕ P P A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000701 Credited 28/06/2018   6 jasveer kaur(Wife) PB-15-001-041-001/206 SC ਚਡਿਕ P A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000701 Credited 28/06/2018   7 SARABJIT KAUR(Wife) PB-15-001-041-001/202 SC ਚਡਿਕ P A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000701 Credited 28/06/2018   8 sukhpreet kaur(Wife) PB-15-001-041-001/203 SC ਚਡਿਕ P A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000701 Credited 28/06/2018   9 SUKHWINDER KAUR(Wife) PB-15-001-041-001/17 SC ਚਡਿਕ P A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000701 Credited 28/06/2018   10 Sukhmander Kaur PB-15-001-041-001/172 SC ਚਡਿਕ P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000701 Credited 28/06/2018   11 PARMJEET KAUR(Wife) PB-15-001-041-001/196 SC ਚਡਿਕ P P A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000701 Credited 28/06/2018   12 Swaranjit Kaur(Wife) PB-15-001-041-001/199 SC ਚਡਿਕ P P A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000701 Credited 28/06/2018   Daily Attendence 12 6 1

Category Amount Paid(In Rs.) Amount Paid SC 4560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4560 Average Per labour 380

Total man days : 19