Muster Roll No. : 1419	Date From : 29/05/2018    Date To : 04/06/2018	Sanction No. : 68566    Sanction Date : 01/04/2018
Work Code : 2615001025/IC/37914	Work Name : ic(cps) (2615001025/IC/37914)

Measurement Book Detail

MB NO.  4740        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 SHAMSHER SINGH(Self) PB-15-001-025-001/84 SC ਚਡਿਕ P A A A A A A 1 191 191 0 0 191 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000665 Credited 28/06/2018   2 GURCHARAN SINGH(Self) PB-15-001-025-001/89 SC ਚਡਿਕ P P P P P A P 6 191 1146 0 0 1146 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2615001WL000665 Credited 28/06/2018   3 HARBANS KAUR(Self) PB-15-001-025-001/70 SC ਚਡਿਕ P P P A A A P 4 191 764 0 0 764 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000665 Credited 28/06/2018   4 MUKHTIAR KAUR(Self) PB-15-001-025-001/76 SC ਚਡਿਕ P P P P P A A 5 191 955 0 0 955 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000665 Credited 28/06/2018   5 SURJIT KAUR(Self) PB-15-001-025-001/79 SC ਚਡਿਕ P P P P P A P 6 191 1146 0 0 1146 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000665 Credited 28/06/2018   Daily Attendence 5 4 4 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 4202 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4202 Average Per labour 840.4

Total man days : 22