Muster Roll No. : 2909	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 BHOLI KAUR(Wife) PB-15-001-041-001/168 SC ਚਡਿਕ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001494 Credited 08/02/2017   2 GURMAIL SINGH(Self) PB-15-001-041-001/194 SC ਚਡਿਕ P P P P A A P 5 218 1090 0 0 1090 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001494 Credited 08/02/2017   3 Karmjeet Kaur(Wife) PB-15-001-041-001/200 SC ਚਡਿਕ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001494 Credited 09/02/2017   4 SARABJIT KAUR(Wife) PB-15-001-041-001/202 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 08/02/2017   5 AJMER KAUR(Wife) PB-15-001-041-001/167 SC ਚਡਿਕ P P P P A A P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001494 Credited 08/02/2017   6 PARMJEET KAUR(Wife) PB-15-001-041-001/196 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   7 Swaranjit Kaur(Wife) PB-15-001-041-001/199 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   8 SUKHWINDER KAUR(Wife) PB-15-001-041-001/17 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 Sukhmander Kaur PB-15-001-041-001/172 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   Daily Attendence 9 9 7 6 4 0 7

Category Amount Paid(In Rs.) Amount Paid SC 9156 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9156 Average Per labour 1017.3333

Total man days : 42