Muster Roll No. : 1472	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 JASWINDER KAUR(Wife) PB-15-001-041-001/262 SC ਚਡਿਕ A A P P A A P 3 191 573 0 0 573 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000665 Credited 28/06/2018   2 AJMER SINGH(Self) PB-15-001-041-001/266 SC ਚਡਿਕ A P P P P A A 4 191 764 0 0 764 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000665 Credited 28/06/2018   3 JASVIR KAUR(Self) PB-15-001-041-001/268 SC ਚਡਿਕ A P P P P A P 5 191 955 0 0 955 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000665 Credited 28/06/2018   4 NAND SINGH(Son) PB-15-001-041-001/268 SC ਚਡਿਕ A P P P P A A 4 191 764 0 0 764 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000665 Credited 28/06/2018   5 Harpreet Kaur(Daughter-in-Law) PB-15-001-041-001/270 SC ਚਡਿਕ A P P P P A A 4 191 764 0 0 764 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000665 Credited 28/06/2018   6 GIANO(Wife) PB-15-001-041-001/266 SC ਚਡਿਕ A A A A A A P 1 191 191 0 0 191 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000665 Credited 28/06/2018   7 KULWINDER KAUR(Wife) PB-15-001-041-001/264 SC ਚਡਿਕ A P P P A A P 4 191 764 0 0 764 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000665 Credited 28/06/2018   8 SANDEEP KAUR(Wife) PB-15-001-041-001/265 SC ਚਡਿਕ A P P A P A A 3 191 573 0 0 573 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000665 Credited 28/06/2018   Daily Attendence 0 6 7 6 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 5348 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5348 Average Per labour 668.5

Total man days : 28