Muster Roll No. : 794	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 KAKA SINGH(Self) PB-15-001-041-001/132 SC ਚਡਿਕ P A P P P P A 5 195.51 977.55 0 0 977.55 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001968 Credited 01/07/2020   2 MOHINDER KAUR(Wife) PB-15-001-041-001/134 SC ਚਡਿਕ P A 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   3 SHINDER KAUR(Wife) PB-15-001-041-001/142 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   4 SADHU RAM(Self) PB-15-001-041-001/153 OTHER ਚਡਿਕ P A 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   5 JASVIR KAUR(Wife) PB-15-001-041-001/154 SC ਚਡਿਕ A A P 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   6 KARAMJIT KAUR(Wife) PB-15-001-041-001/157 SC ਚਡਿਕ A A P A A A A 1 195.51 195.51 0 0 195.51 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001968 Credited 01/07/2020   7 KARMJEET KAUR(Daughter-in-Law) PB-15-001-041-001/121 SC ਚਡਿਕ A A P P P A A 3 195.51 586.53 0 0 586.53 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001968 Credited 02/07/2020   Daily Attendence 4 1 7 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4105.71 Amount Paid ST 0 Amount Paid Other 977.55

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

Total Cash payment(In Rs.) Cash 5083.26 Average Per labour 726.18

Total man days : 26