Muster Roll No. : 5421	Date From : 30/11/2018    Date To : 06/12/2018	Sanction No. : 474    Sanction Date : 20/11/2018
Work Code : 2615001025/RC/73828	Work Name : Dressing of Link Roads(Chrik Sarkar) (2615001025/RC/73828)

Measurement Book Detail

MB NO.  5834        Page NO.  3

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 GURMAIL SINGH(Self) PB-15-001-041-001/194 SC ਚਡਿਕ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL004204 Credited 12/03/2019   2 KULWANT KAUR(Wife) PB-15-001-041-001/20 SC ਚਡਿਕ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL004204 Credited 12/03/2019   3 Sukhdeep Kaur(Wife) PB-15-001-041-001/204 SC ਚਡਿਕ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL004204 Credited 12/03/2019   4 Manjit Kaur(Wife) PB-15-001-041-001/214 SC ਚਡਿਕ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL004204 Credited 12/03/2019   5 MANJIT KAUR(Wife) PB-15-001-041-001/224 SC ਚਡਿਕ P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004204 Credited 12/03/2019   6 RANJIT KAUR(Wife) PB-15-001-041-001/23 SC ਚਡਿਕ P P A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004204 Credited 12/03/2019   7 MANJIT KAUR(Wife) PB-15-001-041-001/231 SC ਚਡਿਕ P P A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004204 Credited 12/03/2019   8 JASWANT KAUR(Wife) PB-15-001-041-001/21 SC ਚਡਿਕ P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004204 Credited 12/03/2019   9 Swaranjit Kaur(Wife) PB-15-001-041-001/199 SC ਚਡਿਕ A P A P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004204 Credited 12/03/2019   Daily Attendence 8 9 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1200

Total man days : 45