Muster Roll No. : 3184	Date From : 13/12/2016    Date To : 19/12/2016	Sanction No. : Lan dev/chrik patti     Sanction Date : 01/11/2015
Work Code : 2615001041/LD/25048	Work Name : lan dev(chrik patti jangir) (2615001041/LD/25048)

Measurement Book Detail

MB NO.  4656        Page NO.  44

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 MANJIT KAUR(Wife) PB-15-001-041-001/296 SC ਚਡਿਕ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001510 Credited 13/02/2017   2 HARBANS KAUR(Self) PB-15-001-041-001/301 SC ਚਡਿਕ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001510 Credited 13/02/2017   3 KULDEEP KAUR(Wife) PB-15-001-041-001/303 SC ਚਡਿਕ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001510 Credited 08/02/2017   4 RANI KAUR(Self) PB-15-001-041-001/299 SC ਚਡਿਕ P A A A A A A 1 218 218 0 0 218 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2615001WL001510 Credited 13/02/2017   5 BHUPINDER KAUR(Wife) PB-15-001-041-001/3 SC ਚਡਿਕ P A A A A A X 1 218 218 0 0 218 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001510 Credited 08/02/2017   6 SHINDO(Self) PB-15-001-041-001/300 SC ਚਡਿਕ P P P P A A P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001510 Credited 08/02/2017   7 DARSHAN SINGH(Self) PB-15-001-041-001/297 SC ਚਡਿਕ P P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001510 Credited 13/02/2017   8 SUKHDEV KAUR(Self) PB-15-001-041-001/304 SC ਚਡਿਕ P P A A A A A 2 218 436 0 0 436 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001510 Credited 13/02/2017   9 JAGAN SINGH(Self) PB-15-001-041-001/302 SC ਚਡਿਕ P P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001510 Credited 08/02/2017   10 PARAMJIT KAUR(Wife) PB-15-001-041-001/295 SC ਚਡਿਕ P P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001510 Credited 13/02/2017   Daily Attendence 10 8 6 6 5 0 6

Category Amount Paid(In Rs.) Amount Paid SC 8938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8938 Average Per labour 893.8

Total man days : 41