Muster Roll No. : 574	Date From : 29/04/2021    Date To : 03/05/2021	Sanction No. : 1374-95nre    Sanction Date : 05/11/2020
Work Code : 2615001025/RC/9989044630	Work Name : Link Road Berms (Charik to kothe charik(Charik Sarkar)n) Kapure (2615001025/RC/9989044630)

Measurement Book Detail

MB NO.  5360        Page NO.  832

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 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 JASWINDER KAUR(Wife) PB-15-001-041-001/112 SC ਚਡਿਕ P P A A A 2 235 470 0 0 470 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001356 Credited 20/05/2021   2 JINDER KAUR(Self) PB-15-001-041-001/113 SC ਚਡਿਕ P A A A A 1 235 235 0 0 235 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001356 Credited 20/05/2021   3 KAKA SINGH(Self) PB-15-001-041-001/132 SC ਚਡਿਕ P A A A A 1 235 235 0 0 235 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001356 Credited 20/05/2021   4 SURJIT KAUR(Wife) PB-15-001-041-001/132 SC ਚਡਿਕ P P A A A 2 235 470 0 0 470 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001356 Credited 20/05/2021   5 BHINDERJIT KAUR(Wife) PB-15-001-041-001/145 SC ਚਡਿਕ P A A A A 1 235 235 0 0 235 HDFC MOGA HDFC0000200 2615001WL001356 Credited 20/05/2021   6 SADHU RAM(Self) PB-15-001-041-001/153 OTHER ਚਡਿਕ P A A A A 1 235 235 0 0 235 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001356 Credited 08/06/2021   7 JASVIR KAUR(Wife) PB-15-001-041-001/103 SC ਚਡਿਕ P A A A A 1 235 235 0 0 235 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001356 Credited 20/05/2021   8 MOHINDER KAUR(Wife) PB-15-001-041-001/134 SC ਚਡਿਕ P P A A A 2 235 470 0 0 470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001356 Credited 20/05/2021   9 JASWINDER KAUR(Wife) PB-15-001-041-001/101 SC ਚਡਿਕ P P A A A 2 235 470 0 0 470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001356 Credited 20/05/2021   10 DALJIT SINGH(Self) PB-15-001-041-001/117 SC ਚਡਿਕ P P A A A 2 235 470 0 0 470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001356 Credited 20/05/2021   11 SUKHJINDER KAUR(Wife) PB-15-001-041-001/131 SC ਚਡਿਕ P P A A A 2 235 470 0 0 470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001356 Credited 20/05/2021   12 GURMEET KAUR(Wife) PB-15-001-041-001/102 SC ਚਡਿਕ P A A A A 1 235 235 0 0 235 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001356 Credited 20/05/2021   Daily Attendence 12 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3995 Amount Paid ST 0 Amount Paid Other 235

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 352.5

Total man days : 18