Muster Roll No. : 6288	Date From : 09/12/2020    Date To : 15/12/2020	Sanction No. : n764-768n    Sanction Date : 19/08/2020
Work Code : 2615001041/DP/111325	Work Name : 400 planattion Guru Teg Bahadar ji(Charik Patti Jangir) (2615001041/DP/111325)

Measurement Book Detail

MB NO.  5360        Page NO.  53

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 AJIB SINGH(Self) PB-15-001-041-001/293 SC ਚਡਿਕ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011956 Credited 02/01/2021   2 KULWANT KAUR(Wife) PB-15-001-041-001/315 SC ਚਡਿਕ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011956 Credited 01/01/2021   3 Sambhu Singh(Self) PB-15-001-041-001/403 SC ਚਡਿਕ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011956 Credited 02/01/2021   4 Gurdev Singh(Self) PB-15-001-041-001/430 SC ਚਡਿਕ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011956 Credited 02/01/2021   5 Sewak Singh(Self) PB-15-001-041-001/456 SC ਚਡਿਕ P P P P A P X 5 263 1315 0 0 1315 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011956 Credited 01/01/2021   6 SWARAN SINGH(Self) PB-15-001-041-001/88 SC ਚਡਿਕ P P P P A P X 5 263 1315 0 0 1315 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011956 Credited 01/01/2021   7 MANJIT KAUR(Wife) PB-15-001-041-001/163 SC ਚਡਿਕ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011956 Credited 02/01/2021   8 NIRMAL SINGH(Self) PB-15-001-041-001/27 SC ਚਡਿਕ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011956 Credited 02/01/2021   Daily Attendence 8 8 8 8 0 8 5

Category Amount Paid(In Rs.) Amount Paid SC 11835 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11835 Average Per labour 1479.375

Total man days : 45