Muster Roll No. : 5480	Date From : 07/10/2017    Date To : 13/10/2017	Sanction No. : Wh/Moga-1/Chrik Jang    Sanction Date : 01/03/2017
Work Code : 2615001041/WH/35322	Work Name : Desilting of Pond(Chrik Patti Jangir) (2615001041/WH/35322)

Measurement Book Detail

MB NO.  4367        Page NO.  70

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 Kulwinder Kaur(Wife) PB-15-001-041-001/201 SC ਚਡਿਕ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL002472 Credited 27/12/2017   2 Sukhdeep Kaur(Wife) PB-15-001-041-001/204 SC ਚਡਿਕ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL002472 Credited 27/12/2017   3 SHINDER SINGH(Self) PB-15-001-041-001/205 SC ਚਡਿਕ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL002472 Credited 27/12/2017   4 ROOP SINGH(Self) PB-15-001-041-001/209 SC ਚਡਿਕ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL002472 Credited 27/12/2017   5 Parmjit Kaur(Wife) PB-15-001-041-001/210 SC ਚਡਿਕ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL002472 Credited 27/12/2017   6 JASWANT KAUR(Wife) PB-15-001-041-001/21 SC ਚਡਿਕ P A P P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002472 Credited 27/12/2017   7 jasveer kaur(Wife) PB-15-001-041-001/206 SC ਚਡਿਕ P A P P A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002472 Credited 27/12/2017   8 SARABJIT KAUR(Wife) PB-15-001-041-001/202 SC ਚਡਿਕ P A P P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002472 Credited 27/12/2017   9 sukhpreet kaur(Wife) PB-15-001-041-001/203 SC ਚਡਿਕ P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002472 Credited 27/12/2017   Daily Attendence 9 0 9 9 8 8 2

Category Amount Paid(In Rs.) Amount Paid SC 10485 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10485 Average Per labour 1165

Total man days : 45