Muster Roll No. : 1466	Date From : 29/05/2018    Date To : 04/06/2018	Sanction No. : 68566    Sanction Date : 01/04/2018
Work Code : 2615001025/IC/37914	Work Name : ic(cps) (2615001025/IC/37914)

Measurement Book Detail

MB NO.  4740        Page NO.  6

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 P P P A P 4 191 764 0 0 764 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000665 Credited 28/06/2018   2 Karamjit Kaur PB-15-001-041-001/127 SC ਚਡਿਕ A A P P P A P 4 191 764 0 0 764 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000665 Credited 28/06/2018   3 KAKA SINGH(Self) PB-15-001-041-001/132 SC ਚਡਿਕ P A P P P A P 5 191 955 0 0 955 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000665 Credited 28/06/2018   4 SURJIT KAUR(Wife) PB-15-001-041-001/132 SC ਚਡਿਕ A A P P P A P 4 191 764 0 0 764 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000665 Credited 28/06/2018   5 Gurmukh Singh(Son) PB-15-001-041-001/134 SC ਚਡਿਕ A A P P A A A 2 191 382 0 0 382 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000665 Credited 28/06/2018   6 SUKHDEV KAUR(Wife) PB-15-001-041-001/141 SC ਚਡਿਕ A A P A A A A 1 191 191 0 0 191 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000665 Credited 28/06/2018   7 SHINDER KAUR(Wife) PB-15-001-041-001/142 SC ਚਡਿਕ A A P P P A P 4 191 764 0 0 764 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000665 Credited 28/06/2018   8 MOHINDER KAUR(Wife) PB-15-001-041-001/134 SC ਚਡਿਕ P A P P P A P 5 191 955 0 0 955 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000665 Credited 28/06/2018   Daily Attendence 2 0 8 7 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 5539 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5539 Average Per labour 692.375

Total man days : 29