Muster Roll No. : 4729	Date From : 10/03/2016    Date To : 16/03/2016	Sanction No. : Ld/chrik patti jangi    Sanction Date : 02/11/2015
Work Code : 2615001041/LD/25038	Work Name : cleaning of waterjorks & land den.(chrik patti jangir (2615001041/LD/25038)

Measurement Book Detail

MB NO.  4656        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 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 A A A A 3 210 630 0 0 630 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001985 Credited 17/06/2016   2 SURJIT KAUR(Wife) PB-15-001-041-001/132 SC ਚਡਿਕ P P P A P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001985 Credited 17/06/2016   3 Kulwinder Kaur(Wife) PB-15-001-041-001/201 SC ਚਡਿਕ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001985 Credited 17/06/2016   4 Sukhdeep Kaur(Wife) PB-15-001-041-001/204 SC ਚਡਿਕ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001985 Credited 17/06/2016   5 KARMJEET KAUR(Daughter-in-Law) PB-15-001-041-001/121 SC ਚਡਿਕ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001985 Credited 17/06/2016   6 sukhpreet kaur(Wife) PB-15-001-041-001/203 SC ਚਡਿਕ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001985 Credited 17/06/2016   7 MOHINDER KAUR(Wife) PB-15-001-041-001/134 SC ਚਡਿਕ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001985 Credited 17/06/2016   8 SHINDER KAUR(Wife) PB-15-001-041-001/142 SC ਚਡਿਕ P P P A P P A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001985 Credited 17/06/2016   9 KARAMJIT KAUR(Wife) PB-15-001-041-001/157 SC ਚਡਿਕ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001985 Credited 17/06/2016   10 SUKHWINDER KAUR(Wife) PB-15-001-041-001/17 SC ਚਡਿਕ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001985 Credited 17/06/2016   11 Sukhmander Kaur PB-15-001-041-001/172 SC ਚਡਿਕ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001985 Credited 17/06/2016   12 JASWINDER KAUR(Wife) PB-15-001-041-001/178 SC ਚਡਿਕ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001985 Credited 17/06/2016   13 PARMJEET KAUR(Wife) PB-15-001-041-001/196 SC ਚਡਿਕ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001985 Credited 17/06/2016   Daily Attendence 13 13 13 0 12 12 10

Category Amount Paid(In Rs.) Amount Paid SC 15330 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15330 Average Per labour 1179.2307

Total man days : 73