Muster Roll No. : 4330	Date From : 19/02/2016    Date To : 25/02/2016	Sanction No. : 009.1/chrik jangir    Sanction Date : 01/11/2014
Work Code : 2615001041/WH/21554	Work Name : desilting of pond(chrik patti jangir) (2615001041/WH/21554)

Measurement Book Detail

MB NO.  4656        Page NO.  36

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 Kulwinder Kaur(Wife) PB-15-001-041-001/201 SC ਚਡਿਕ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001867 Credited 17/06/2016   2 SUKHWINDER KAUR(Wife) PB-15-001-041-001/17 SC ਚਡਿਕ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001867 Credited 17/06/2016   3 Sukhmander Kaur PB-15-001-041-001/172 SC ਚਡਿਕ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001867 Credited 17/06/2016   4 JASWINDER KAUR(Wife) PB-15-001-041-001/178 SC ਚਡਿਕ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001867 Credited 17/06/2016   5 PARMJEET KAUR(Wife) PB-15-001-041-001/196 SC ਚਡਿਕ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001867 Credited 17/06/2016   Daily Attendence 5 5 0 5 5 4 2

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 26