Muster Roll No. : 3654	Date From : 21/03/2017    Date To : 27/03/2017	Sanction No. : 2615001041/LD/38768    Sanction Date : 12/08/2016
Work Code : 2615001041/LD/38768	Work Name : Land Dev(Chrik Patti Jangir) (2615001041/LD/38768)

Measurement Book Detail

MB NO.  4653        Page NO.  28

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 AJMER SINGH(Self) PB-15-001-041-001/266 SC ਚਡਿਕ P A A P P A P 4 218 872 0 0 872 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001893 Credited 10/05/2017   2 JASVIR KAUR(Self) PB-15-001-041-001/268 SC ਚਡਿਕ P P A P P A P 5 218 1090 0 0 1090 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001893 Credited 10/05/2017   3 Harpreet Kaur(Daughter-in-Law) PB-15-001-041-001/270 SC ਚਡਿਕ P A P P P A P 5 218 1090 0 0 1090 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001893 Credited 10/05/2017   4 KULWINDER KAUR(Wife) PB-15-001-041-001/28 SC ਚਡਿਕ P P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001893 Credited 10/05/2017   5 KULWINDER KAUR(Wife) PB-15-001-041-001/264 SC ਚਡਿਕ P A A P A A P 3 218 654 0 0 654 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001893 Credited 10/05/2017   6 SANDEEP KAUR(Wife) PB-15-001-041-001/265 SC ਚਡਿਕ P A A P P A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001893 Credited 10/05/2017   7 JAGSIR SINGH(Self) PB-15-001-041-001/265 SC ਚਡਿਕ P A A A A A A 1 218 218 0 0 218 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001893 Credited 10/05/2017   Daily Attendence 7 2 2 6 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 5886 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5886 Average Per labour 840.8571

Total man days : 27