Muster Roll No. : 2910	Date From : 06/12/2016    Date To : 12/12/2016	Sanction No. : Lan dev/chrik patti     Sanction Date : 01/11/2015
Work Code : 2615001041/LD/25048	Work Name : lan dev(chrik patti jangir) (2615001041/LD/25048)

Measurement Book Detail

MB NO.  4656        Page NO.  42

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 P A A P A A P 3 218 654 0 0 654 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001494 Credited 08/02/2017   2 ROOP SINGH(Self) PB-15-001-041-001/209 SC ਚਡਿਕ P P A A A A P 3 218 654 0 0 654 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001494 Credited 09/02/2017   3 Parmjit Kaur(Wife) PB-15-001-041-001/210 SC ਚਡਿਕ P A A A P A P 3 218 654 0 0 654 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001494 Credited 08/02/2017   4 Manjit Kaur(Wife) PB-15-001-041-001/214 SC ਚਡਿਕ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001494 Credited 09/02/2017   5 JASPAL KAUR(Wife) PB-15-001-041-001/215 SC ਚਡਿਕ P P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001494 Credited 09/02/2017   6 KARMJEET KAUR(Wife) PB-15-001-041-001/212 SC ਚਡਿਕ P P P A A A P 4 218 872 0 0 872 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001494 Credited 08/02/2017   7 JASWANT KAUR(Wife) PB-15-001-041-001/21 SC ਚਡਿਕ P P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001494 Credited 09/02/2017   8 jasveer kaur(Wife) PB-15-001-041-001/206 SC ਚਡਿਕ P P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001494 Credited 09/02/2017   9 sukhpreet kaur(Wife) PB-15-001-041-001/203 SC ਚਡਿਕ P A A P A A P 3 218 654 0 0 654 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001494 Credited 09/02/2017   Daily Attendence 9 6 5 6 5 0 9

Category Amount Paid(In Rs.) Amount Paid SC 8720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8720 Average Per labour 968.8889

Total man days : 40