Muster Roll No. : 814	Date From : 05/05/2017    Date To : 11/05/2017	Sanction No. : Moga-1/Chrik Patti J    Sanction Date : 01/03/2017
Work Code : 2615001041/RC/60070	Work Name : Rc(Chrik Patti Jangir) (2615001041/RC/60070)

Measurement Book Detail

MB NO.  4799        Page NO.  37

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 PARAMJIT KAUR(Wife) PB-15-001-041-001/124 SC ਚਡਿਕ A A A P A A A 1 233 233 0 0 233 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000183 Credited 24/07/2017   2 SURJIT KAUR(Wife) PB-15-001-041-001/132 SC ਚਡਿਕ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000183 Credited 24/07/2017   3 PALO(Wife) PB-15-001-041-001/14 SC ਚਡਿਕ A A A P P P A 3 233 699 0 0 699 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000183 Credited 24/07/2017   4 SUKHDEV KAUR(Wife) PB-15-001-041-001/141 SC ਚਡਿਕ A A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000183 Credited 24/07/2017   5 SHINDER KAUR(Wife) PB-15-001-041-001/142 SC ਚਡਿਕ A A A P P P A 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000183 Credited 24/07/2017   6 MOHINDER KAUR(Wife) PB-15-001-041-001/134 SC ਚਡਿਕ P P A P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000183 Credited 24/07/2017   7 PAL SINGH(Self) PB-15-001-041-001/123 SC ਚਡਿਕ A A A P P A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000183 Credited 24/07/2017   Daily Attendence 2 2 0 7 6 5 3

Category Amount Paid(In Rs.) Amount Paid SC 5825 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5825 Average Per labour 832.1429

Total man days : 25