Muster Roll No. : 2623	Date From : 27/07/2020    Date To : 31/07/2020	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.  76

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 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 MANJIT KAUR(Wife) PB-15-001-041-001/296 SC ਚਡਿਕ P P A A A 2 140 280 0 0 280 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL004472 Credited 26/08/2020   2 BACHITTAR SINGH(Wife) PB-15-001-041-001/300 SC ਚਡਿਕ P P P P P 5 140 700 0 0 700 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL004472 Credited 26/08/2020   3 HARBANS KAUR(Self) PB-15-001-041-001/301 SC ਚਡਿਕ A A A P P 2 140 280 0 0 280 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL004472 Credited 26/08/2020   4 BAWA SINGH(Self) PB-15-001-041-001/318 SC ਚਡਿਕ P P P P A 4 140 560 0 0 560 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL004472 Credited 26/08/2020   5 LAKHVIR KAUR(Wife) PB-15-001-041-001/308 SC ਚਡਿਕ P P P P P 5 140 700 0 0 700 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2615001WL004472 Credited 26/08/2020   6 SUKHDEV SINGH(Self) PB-15-001-041-001/310 SC ਚਡਿਕ P P P P P 5 140 700 0 0 700 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004472 Credited 26/08/2020   7 BHOLI KAUR(Wife) PB-15-001-041-001/313 SC ਚਡਿਕ P P P A A 3 140 420 0 0 420 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004472 Credited 26/08/2020   8 GURMEL SINGH(Self) PB-15-001-041-001/316 SC ਚਡਿਕ P P P P P 5 140 700 0 0 700 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004472 Credited 26/08/2020   9 DARSHAN SINGH(Self) PB-15-001-041-001/297 SC ਚਡਿਕ P P P P P 5 140 700 0 0 700 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004472 Credited 26/08/2020   10 JASVIR KAUR(Self) PB-15-001-041-001/291 SC ਚਡਿਕ P P P P P 5 140 700 0 0 700 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004472 Credited 26/08/2020   11 BILU SINGH(Self) PB-15-001-041-001/294 SC ਚਡਿਕ P P P A P 4 140 560 0 0 560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004472 Credited 26/08/2020   12 Sandeep Kaur(Wife) PB-15-001-041-001/319 SC ਚਡਿਕ P P A A A 2 140 280 0 0 280 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004472 Credited 26/08/2020   13 SHINDO PB-15-001-041-001/320 SC ਚਡਿਕ P A P P P 4 140 560 0 0 560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004472 Credited 26/08/2020   14 AMARJIT KAUR(Wife) PB-15-001-041-001/317 SC ਚਡਿਕ P P P P A 4 140 560 0 0 560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004472 Credited 26/08/2020   Daily Attendence 13 12 11 10 9

Category Amount Paid(In Rs.) Amount Paid SC 7700 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7700 Average Per labour 550

Total man days : 55