Muster Roll No. : 3222	Date From : 07/10/2019    Date To : 13/10/2019	Sanction No. : Wh/85911    Sanction Date : 18/06/2019
Work Code : 2615001002/WH/85911	Work Name : Desilting of Pond(Chrik Jato Khosa) (2615001002/WH/85911)

Measurement Book Detail

MB NO.  5278        Page NO.  26

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 AJMER SINGH(Self) PB-15-001-041-001/107 SC ਚਡਿਕ A P A A P P A 3 241 723 0 0 723 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL005322 Credited 24/10/2019   2 JASPAL KAUR(Wife) PB-15-001-041-001/110 SC ਚਡਿਕ A P P P A P A 4 241 964 0 0 964 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL005322 Credited 24/10/2019   3 JINDER KAUR(Self) PB-15-001-041-001/113 SC ਚਡਿਕ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL005322 Credited 24/10/2019   4 BUTA SINGH(Husband) PB-15-001-041-001/115 SC ਚਡਿਕ A A A A A P A 1 241 241 0 0 241 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL005322 Credited 24/10/2019   5 DALJIT SINGH(Self) PB-15-001-041-001/117 SC ਚਡਿਕ A A A A P P A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL005322 Credited 24/10/2019   6 MALKIT SINGH(Self) PB-15-001-041-001/108 SC ਚਡਿਕ A P P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL005322 Credited 24/10/2019   7 JASWINDER KAUR(Wife) PB-15-001-041-001/101 SC ਚਡਿਕ A P P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL005322 Credited 24/10/2019   8 JASVIR KAUR(Wife) PB-15-001-041-001/103 SC ਚਡਿਕ A A A A A P A 1 241 241 0 0 241 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL005322 Credited 24/10/2019   9 MANJIT KAUR(Wife) PB-15-001-041-001/105 SC ਚਡਿਕ A P A A A P A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL005322 Credited 24/10/2019   Daily Attendence 0 6 4 4 5 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6748 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6748 Average Per labour 749.7778

Total man days : 28