Muster Roll No. : 931	Date From : 21/05/2016    Date To : 27/05/2016	Sanction No. : /chrik pat    Sanction Date : 04/05/2016
Work Code : 2615001041/RC/43819	Work Name : Rural conn(chrik patti jangir) (2615001041/RC/43819)

Measurement Book Detail

MB NO.  4656        Page NO.  41

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 Jaswant Kaur PB-15-001-041-001/396 SC ਚਡਿਕ A A A P A A A 1 218 218 0 0 218 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000339 Credited 21/07/2016   2 CHARANJIT KAUR(Wife) PB-15-001-041-001/40 SC ਚਡਿਕ A A A P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000339 Credited 21/07/2016   3 Sakuntala Devi PB-15-001-041-001/402 OTHER ਚਡਿਕ A A A P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000339 Credited 21/07/2016   4 Sambhu Singh(Self) PB-15-001-041-001/403 SC ਚਡਿਕ A A A P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000339 Credited 21/07/2016   5 Daljit Singh(Husband) PB-15-001-041-001/396 SC ਚਡਿਕ A A A P A A A 1 218 218 0 0 218 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000339 Credited 21/07/2016   6 Kuldeep Kaur PB-15-001-041-001/398 SC ਚਡਿਕ A A A P P A A 2 218 436 0 0 436 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000339 Credited 21/07/2016   7 Sandeep Kaur PB-15-001-041-001/399 SC ਚਡਿਕ A A A P P P A 3 218 654 0 0 654 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000339 Credited 21/07/2016   8 Balwinder singh(Self) PB-15-001-041-001/394 SC ਚਡਿਕ A A A P P P A 3 218 654 0 0 654 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000339 Credited 21/07/2016   Daily Attendence 0 0 0 8 6 5 3

Category Amount Paid(In Rs.) Amount Paid SC 3924 Amount Paid ST 0 Amount Paid Other 872

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

Total Cash payment(In Rs.) Cash 4796 Average Per labour 599.5

Total man days : 22