Muster Roll No. : 796	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 275    Sanction Date : 22/05/2020
Work Code : 2615001025/FP/44229	Work Name : drainage(Charik) (2615001025/FP/44229)

Measurement Book Detail

MB NO.  5274        Page NO.  51

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 ROOP SINGH(Self) PB-15-001-041-001/209 SC ਚਡਿਕ A A A A P P A 2 195.51 391.02 0 0 391.02 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001968 Credited 01/07/2020   2 Parmjit Kaur(Wife) PB-15-001-041-001/210 SC ਚਡਿਕ A A A P A P A 2 195.51 391.02 0 0 391.02 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001968 Credited 02/07/2020   3 Manjit Kaur(Wife) PB-15-001-041-001/214 SC ਚਡਿਕ A A A P P P A 3 195.51 586.53 0 0 586.53 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001968 Credited 01/07/2020   4 CHARANJIT KAUR(Wife) PB-15-001-041-001/219 SC ਚਡਿਕ A A A P P P A 3 195.51 586.53 0 0 586.53 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001968 Credited 01/07/2020   5 KARAMJIT KAUR(Wife) PB-15-001-041-001/22 SC ਚਡਿਕ P P P P P P A 6 195.51 1173.06 0 0 1173.06 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001968 Credited 01/07/2020   6 JASVIR KAUR(Wife) PB-15-001-041-001/220 SC ਚਡਿਕ A P P P P P A 5 195.51 977.55 0 0 977.55 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001968 Credited 01/07/2020   7 JASMAIL KAUR(Wife) PB-15-001-041-001/222 SC ਚਡਿਕ A P A A A A A 1 195.51 195.51 0 0 195.51 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001968 Credited 02/07/2020   8 KARAMJIT KAUR(Wife) PB-15-001-041-001/225 SC ਚਡਿਕ P P P P P P A 6 195.51 1173.06 0 0 1173.06 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001968 Credited 01/07/2020   9 KULDEEP KAUR(Wife) PB-15-001-041-001/218 SC ਚਡਿਕ P P A P P A A 4 195.51 782.04 0 0 782.04 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001968 Credited 02/07/2020   10 JASWANT KAUR(Wife) PB-15-001-041-001/21 SC ਚਡਿਕ P P P P P P A 6 195.51 1173.06 0 0 1173.06 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001968 Credited 01/07/2020   Daily Attendence 4 6 4 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7429.38 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7429.38 Average Per labour 742.938

Total man days : 38