Muster Roll No. : 6056	Date From : 14/03/2020    Date To : 20/03/2020	Sanction No. : 2615001/2019-2020/2781/AS    Sanction Date : 06/03/2020
Work Code : 2615001041/IC/44157	Work Name : IC Work In Chrik Patti Jangir (2615001041/IC/44157)

Measurement Book Detail

MB NO.  5143        Page NO.  30

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 KULWANT KAUR(Wife) PB-15-001-041-001/20 SC ਚਡਿਕ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL009496 Credited 14/04/2020   2 SARABJIT KAUR(Wife) PB-15-001-041-001/202 SC ਚਡਿਕ P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL009496 Credited 14/04/2020   3 sukhpreet kaur(Wife) PB-15-001-041-001/203 SC ਚਡਿਕ P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL009496 Credited 14/04/2020   4 Sukhmander Kaur PB-15-001-041-001/172 SC ਚਡਿਕ A A P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL009496 Credited 14/04/2020   5 PARMJEET KAUR(Wife) PB-15-001-041-001/196 SC ਚਡਿਕ A A A P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL009496 Credited 14/04/2020   6 Swaranjit Kaur(Wife) PB-15-001-041-001/199 SC ਚਡਿਕ P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL009496 Credited 14/04/2020   7 JAGSIR SINGH(Self) PB-15-001-041-001/17 SC ਚਡਿਕ A A A P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL009496 Credited 14/04/2020   Daily Attendence 4 4 1 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8917 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8917 Average Per labour 1273.8572

Total man days : 37