Muster Roll No. : 4713	Date From : 11/12/2019    Date To : 13/12/2019	Sanction No. : IC/48719    Sanction Date : 14/11/2019
Work Code : 2615001041/IC/48719	Work Name : Jagraon Rajbaha Burji 37850-99985 (2615001041/IC/48719)

Measurement Book Detail

MB NO.  4862        Page NO.  91

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 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 JINDER KAUR(Self) PB-15-001-041-001/113 SC ਚਡਿਕ P A A 1 241 241 0 0 241 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL007266 Credited 28/01/2020   2 KAKA SINGH(Self) PB-15-001-041-001/132 SC ਚਡਿਕ P A A 1 241 241 0 0 241 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL007266 Credited 28/01/2020   3 SURJIT KAUR(Wife) PB-15-001-041-001/132 SC ਚਡਿਕ P A A 1 241 241 0 0 241 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL007266 Credited 28/01/2020   4 MOHINDER KAUR(Wife) PB-15-001-041-001/134 SC ਚਡਿਕ P A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL007266 Credited 28/01/2020   5 BUTA SINGH(Husband) PB-15-001-041-001/115 SC ਚਡਿਕ P A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL007266 Credited 28/01/2020   6 DALJIT SINGH(Self) PB-15-001-041-001/117 SC ਚਡਿਕ P A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL007266 Credited 28/01/2020   7 KARMJEET KAUR(Daughter-in-Law) PB-15-001-041-001/121 SC ਚਡਿਕ P A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL007266 Credited 28/01/2020   8 PAL SINGH(Self) PB-15-001-041-001/123 SC ਚਡਿਕ P A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL007266 Credited 28/01/2020   Daily Attendence 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1928 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1928 Average Per labour 241

Total man days : 8