Muster Roll No. : 55	Date From : 08/04/2019    Date To : 14/04/2019	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.  5278        Page NO.  6

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 JINDER KAUR(Self) PB-15-001-041-001/113 SC ਚਡਿਕ P P P A A A A 3 120 360 0 0 360 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000203 Credited 23/04/2019   2 HARBANS KAUR(Wife) PB-15-001-041-001/122 SC ਚਡਿਕ P P P A A A A 3 120 360 0 0 360 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000203 Credited 23/04/2019   3 KAKA SINGH(Self) PB-15-001-041-001/132 SC ਚਡਿਕ P P P P P A A 5 120 600 0 0 600 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000203 Credited 23/04/2019   4 SHINDER KAUR(Wife) PB-15-001-041-001/142 SC ਚਡਿਕ P P A A A A A 2 120 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000203 Credited 23/04/2019   5 KARAMJIT KAUR(Wife) PB-15-001-041-001/157 SC ਚਡਿਕ P P A A A A A 2 120 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000203 Credited 23/04/2019   6 HARWINDER KAUR(Wife) PB-15-001-041-001/159 SC ਚਡਿਕ P A A A A A A 1 120 120 0 0 120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000203 Credited 23/04/2019   7 MANJIT KAUR(Wife) PB-15-001-041-001/160 SC ਚਡਿਕ P P P A A A A 3 120 360 0 0 360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000203 Credited 23/04/2019   8 BUTA SINGH(Husband) PB-15-001-041-001/115 SC ਚਡਿਕ P P P P P P A 6 120 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000203 Credited 23/04/2019   9 DALJIT SINGH(Self) PB-15-001-041-001/117 SC ਚਡਿਕ P A A A A A A 1 120 120 0 0 120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000203 Credited 23/04/2019   10 KARMJEET KAUR(Daughter-in-Law) PB-15-001-041-001/121 SC ਚਡਿਕ P P A A A A A 2 120 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000203 Credited 23/04/2019   11 JASWINDER KAUR(Wife) PB-15-001-041-001/101 SC ਚਡਿਕ P A A A A A A 1 120 120 0 0 120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000203 Credited 23/04/2019   12 ANGREJ KAUR(Wife) PB-15-001-041-001/107 SC ਚਡਿਕ P A A A A A A 1 120 120 0 0 120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000203 Credited 23/04/2019   13 MALKIT SINGH(Self) PB-15-001-041-001/108 SC ਚਡਿਕ P P P P P P A 6 120 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000203 Credited 23/04/2019   Daily Attendence 13 9 6 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 332.3077

Total man days : 36