Muster Roll No. : 5474	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 LAKHVIR SINGH(Self) PB-15-001-041-001/106 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   2 JASVIR KAUR(Wife) PB-15-001-041-001/103 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   3 MANJIT KAUR(Wife) PB-15-001-041-001/105 SC ਚਡਿਕ P A P A P A P 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002472 Credited 27/12/2017   4 SURJIT KAUR(Self) PB-15-001-025-001/79 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   5 NIRMAL SINGH(Son) PB-15-001-041-001/100 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   6 JASWINDER KAUR(Wife) PB-15-001-041-001/101 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   7 GURMEET KAUR(Wife) PB-15-001-041-001/102 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 7 0 7 6 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 9320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9320 Average Per labour 1331.4286

Total man days : 40