Muster Roll No. : 3470	Date From : 07/07/2017    Date To : 13/07/2017	Sanction No. : Moga-1/Chrik Patti j    Sanction Date : 01/03/2017
Work Code : 2615001041/IC/16569	Work Name : Irrigation of canals(Chrik Jangir) (2615001041/IC/16569)

Measurement Book Detail

MB NO.  4367        Page NO.  42

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 Mandeep Kaur(Daughter-in-Law) PB-15-001-041-001/330 SC ਚਡਿਕ P A A P A A A 2 233 466 0 0 466 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001672 Credited 03/10/2017   2 MANJIT KAUR(Wife) PB-15-001-041-001/333 SC ਚਡਿਕ P A A P A A A 2 233 466 0 0 466 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001672 Credited 03/10/2017   3 MALKIT SINGH(Self) PB-15-001-041-001/338 SC ਚਡਿਕ P A A A P A A 2 233 466 0 0 466 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001672 Credited 04/10/2017   4 Jasveer kaur PB-15-001-041-001/344 OTHER ਚਡਿਕ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL003661 Credited 01/02/2018   5 charanjeet kaur(Wife) PB-15-001-041-001/346 OTHER ਚਡਿਕ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001672 Credited 04/10/2017   6 Beant Kaur PB-15-001-041-001/353 SC ਚਡਿਕ P A A P A A A 2 233 466 0 0 466 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001672 Credited 03/10/2017   7 Sewak Singh(Husband) PB-15-001-041-001/355 SC ਚਡਿਕ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001672 Credited 03/10/2017   8 VEERPAL KAUR(Wife) PB-15-001-041-001/36 SC ਚਡਿਕ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001672 Credited 04/10/2017   9 Sukhdeep Kaur PB-15-001-041-001/359 SC ਚਡਿਕ P P A P P A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2615001WL001672 Credited 04/10/2017   10 KIRANDEEP KAUR PB-15-001-041-001/341 SC ਚਡਿਕ P P A P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2615001WL001672 Credited 03/10/2017   11 Kulwinder kaur PB-15-001-041-001/342 OTHER ਚਡਿਕ P P A P P A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001672 Credited 03/10/2017   12 JAGTAR SINGH(Self) PB-15-001-041-001/35 SC ਚਡਿਕ P A A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001672 Credited 04/10/2017   13 MANJIT KAUR(Wife) PB-15-001-041-001/34 SC ਚਡਿਕ P P A P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001672 Credited 04/10/2017   14 Pritam Kaur(Wife) PB-15-001-041-001/340 SC ਚਡਿਕ P P A A P P A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001672 Credited 03/10/2017   15 JASVIR KAUR(Wife) PB-15-001-041-001/335 SC ਚਡਿਕ P P A P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001672 Credited 03/10/2017   Daily Attendence 15 9 0 11 10 7 2

Category Amount Paid(In Rs.) Amount Paid SC 10252 Amount Paid ST 0 Amount Paid Other 2330

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

Total Cash payment(In Rs.) Cash 12582 Average Per labour 838.8

Total man days : 54