Muster Roll No. : 5223	Date From : 30/09/2017    Date To : 06/10/2017	Sanction No. : Wh/Moga-1/Chrik Jang    Sanction Date : 01/03/2017
Work Code : 2615001041/WH/35322	Work Name : Desilting of Pond(Chrik Patti Jangir) (2615001041/WH/35322)

Measurement Book Detail

MB NO.  4367        Page NO.  46

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 DARSHAN SINGH(Self) PB-15-001-041-001/163 SC ਚਡਿਕ P A P P P P P 6 233 1398 0 0 1398 UCO BANK MOGA MAIN UCBA0000051 2615001WL002338 Credited 27/12/2017   2 BHOLI KAUR(Wife) PB-15-001-041-001/168 SC ਚਡਿਕ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL002338 Credited 27/12/2017   3 GOGI SINGH(Self) PB-15-001-041-001/169 SC ਚਡਿਕ P A P P A A P 4 233 932 0 0 932 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL002338 Credited 27/12/2017   4 SUKHWINDER KAUR(Wife) PB-15-001-041-001/17 SC ਚਡਿਕ P A P A P A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002338 Credited 27/12/2017   5 Sukhmander Kaur PB-15-001-041-001/172 SC ਚਡਿਕ P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002338 Credited 27/12/2017   6 JASWINDER KAUR(Wife) PB-15-001-041-001/178 SC ਚਡਿਕ P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002338 Credited 27/12/2017   7 JASWINDER KAUR(Wife) PB-15-001-041-001/166 SC ਚਡਿਕ P A A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002338 Credited 27/12/2017   8 AJMER KAUR(Wife) PB-15-001-041-001/167 SC ਚਡਿਕ P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002338 Credited 27/12/2017   Daily Attendence 8 0 7 6 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 8854 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8854 Average Per labour 1106.75

Total man days : 38