Muster Roll No. : 3174	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.  4353        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 HARBANS KAUR(Wife) PB-15-001-041-001/122 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 PARAMJIT KAUR(Wife) PB-15-001-041-001/124 SC ਚਡਿਕ P P P P P A X 5 218 1090 0 0 1090 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001510 Credited 13/02/2017   3 SURJIT KAUR(Wife) PB-15-001-041-001/132 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   4 PALO(Wife) PB-15-001-041-001/14 SC ਚਡਿਕ P P P P A A X 4 218 872 0 0 872 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001510 Credited 13/02/2017   5 JARNAIL SINGH(Self) PB-15-001-041-001/140 SC ਚਡਿਕ P P P A A A P 4 218 872 0 0 872 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001510 Credited 13/02/2017   6 MOHINDER KAUR(Wife) PB-15-001-041-001/134 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   7 NIRMAL SINGH(Self) PB-15-001-041-001/128 SC ਚਡਿਕ P P A A A A P 3 218 654 0 0 654 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001510 Credited 13/02/2017   8 PAL SINGH(Self) PB-15-001-041-001/123 SC ਚਡਿਕ P P P A A A X 3 218 654 0 0 654 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001510 Credited 08/02/2017   Daily Attendence 8 8 7 5 4 0 5

Category Amount Paid(In Rs.) Amount Paid SC 8066 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8066 Average Per labour 1008.25

Total man days : 37