Muster Roll No. : 2383	Date From : 17/07/2020    Date To : 23/07/2020	Sanction No. : 275    Sanction Date : 22/05/2020
Work Code : 2615001025/FP/44229	Work Name : drainage(Charik) (2615001025/FP/44229)

Measurement Book Detail

MB NO.  5274        Page NO.  70

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 A P A A P P P 4 166 664 0 0 664 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL003872 Credited 21/08/2020   2 Sukhdeep Kaur(Wife) PB-15-001-041-001/204 SC ਚਡਿਕ A A A A A P P 2 166 332 0 0 332 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL003872 Credited 21/08/2020   3 ROOP SINGH(Self) PB-15-001-041-001/209 SC ਚਡਿਕ A A A A A P A 1 166 166 0 0 166 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL003872 Credited 21/08/2020   4 JASWANT KAUR(Wife) PB-15-001-041-001/21 SC ਚਡਿਕ A P A A P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003872 Credited 21/08/2020   5 KARMJEET KAUR(Wife) PB-15-001-041-001/212 SC ਚਡਿਕ A A A A P P P 3 166 498 0 0 498 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003872 Credited 21/08/2020   6 Sukhmander Kaur PB-15-001-041-001/172 SC ਚਡਿਕ A P A A P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003872 Credited 21/08/2020   Daily Attendence 0 3 0 0 4 6 5

Category Amount Paid(In Rs.) Amount Paid SC 2988 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2988 Average Per labour 498

Total man days : 18