Muster Roll No. : 2404	Date From : 27/07/2019    Date To : 29/07/2019	Sanction No. : FP/43158    Sanction Date : 06/06/2019
Work Code : 2615001041/FP/43158	Work Name : Clearence of Jhalkhumb (2615001041/FP/43158)

Measurement Book Detail

MB NO.  5274        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 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 MAKHAN SINGH(Self) PB-15-001-041-001/225 SC ਚਡਿਕ P A P 2 241 482 0 0 482 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL003504 Credited 17/09/2019   2 CHARANJIT KAUR(Wife) PB-15-001-041-001/219 SC ਚਡਿਕ P A P 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003504 Credited 17/09/2019   3 JASVIR KAUR(Wife) PB-15-001-041-001/220 SC ਚਡਿਕ P A P 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003504 Credited 17/09/2019   4 MANJIT KAUR(Wife) PB-15-001-041-001/224 SC ਚਡਿਕ P A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003504 Credited 17/09/2019   5 Gurmel Kaur(Wife) PB-15-001-041-001/228 SC ਚਡਿਕ P A P 2 241 482 0 0 482 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615001WL003504 Credited 17/09/2019   Daily Attendence 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 2169 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2169 Average Per labour 433.8

Total man days : 9