Muster Roll No. : 7799	Date From : 27/03/2019    Date To : 31/03/2019	Sanction No. : 261500100    Sanction Date : 01/04/2018
Work Code : 2615001002/LD/73442	Work Name : earthen road maintance (cutting and filling)(Chrik jato khosa) (2615001002/LD/73442)

Measurement Book Detail

MB NO.  5278        Page NO.  5

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 SUKHDEEP KAUR(Wife) PB-15-001-041-001/78 SC ਚਡਿਕ P P P X X 3 240 720 0 0 720 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL006222 Credited 11/04/2019   2 PARAMJIT KAUR(Wife) PB-15-001-041-001/54 SC ਚਡਿਕ P A P X X 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL006222 Credited 11/04/2019   3 MALKIT KAUR(Self) PB-15-001-041-001/63 SC ਚਡਿਕ P P P X X 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL006222 Credited 11/04/2019   4 DALJIT KAUR(Wife) PB-15-001-041-001/76 SC ਚਡਿਕ A A P X X 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL006222 Credited 11/04/2019   Daily Attendence 3 2 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 540

Total man days : 9