Muster Roll No. : 817	Date From : 05/05/2017    Date To : 11/05/2017	Sanction No. : Moga-1/Chrik Patti J    Sanction Date : 01/03/2017
Work Code : 2615001041/RC/60070	Work Name : Rc(Chrik Patti Jangir) (2615001041/RC/60070)

Measurement Book Detail

MB NO.  4799        Page NO.  37

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 Sukhdeep Kaur(Wife) PB-15-001-041-001/204 SC ਚਡਿਕ A P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000183 Credited 24/07/2017   2 SHINDER SINGH(Self) PB-15-001-041-001/205 SC ਚਡਿਕ A A A P P A A 2 233 466 0 0 466 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000183 Credited 24/07/2017   3 ROOP SINGH(Self) PB-15-001-041-001/209 SC ਚਡਿਕ A A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000183 Credited 24/07/2017   4 Manjit Kaur(Wife) PB-15-001-041-001/214 SC ਚਡਿਕ A P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000183 Credited 24/07/2017   5 JASPAL KAUR(Wife) PB-15-001-041-001/215 SC ਚਡਿਕ A P A P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000183 Credited 24/07/2017   6 sukhpreet kaur(Wife) PB-15-001-041-001/203 SC ਚਡਿਕ A P A P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000183 Credited 24/07/2017   7 JASWANT KAUR(Wife) PB-15-001-041-001/21 SC ਚਡਿਕ A P A P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000183 Credited 24/07/2017   8 KARMJEET KAUR(Wife) PB-15-001-041-001/212 SC ਚਡਿਕ P P A P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000183 Credited 24/07/2017   Daily Attendence 1 6 0 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8621 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8621 Average Per labour 1077.625

Total man days : 37