Muster Roll No. : 3465	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 ROOP SINGH(Self) PB-15-001-041-001/209 SC ਚਡਿਕ A P A P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001672 Credited 04/10/2017   2 Parmjit Kaur(Wife) PB-15-001-041-001/210 SC ਚਡਿਕ A P A P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001672 Credited 03/10/2017   3 MAKHAN SINGH(Self) PB-15-001-041-001/225 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   4 Filla Singh PB-15-001-041-001/221 SC ਚਡਿਕ A P A A A A P 2 233 466 0 0 466 CENTRAL BANK OF INDIA DHARAMKOT CBIN0280335 2615001WL001672 Credited 03/10/2017   5 RESHAM SINGH(Self) PB-15-001-041-001/23 SC ਚਡਿਕ A P A P A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001672 Credited 04/10/2017   6 RANJIT KAUR(Wife) PB-15-001-041-001/23 SC ਚਡਿਕ A P A P P A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001672 Credited 04/10/2017   7 NIRMAL SINGH(Self) PB-15-001-041-001/231 SC ਚਡਿਕ A P A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001672 Credited 03/10/2017   8 jasveer kaur(Wife) PB-15-001-041-001/206 SC ਚਡਿਕ A P A P P A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001672 Credited 04/10/2017   9 JASMAIL KAUR(Wife) PB-15-001-041-001/222 SC ਚਡਿਕ P P A P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001672 Credited 03/10/2017   10 MANJIT KAUR(Wife) PB-15-001-041-001/224 SC ਚਡਿਕ A P A P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001672 Credited 03/10/2017   11 KARAMJIT KAUR(Wife) PB-15-001-041-001/225 SC ਚਡਿਕ P P A P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001672 Credited 04/10/2017   12 KALI(Wife) PB-15-001-041-001/226 SC ਚਡਿਕ A P A P P A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001672 Credited 04/10/2017   13 KULDEEP KAUR(Wife) PB-15-001-041-001/218 SC ਚਡਿਕ A P A P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001672 Credited 03/10/2017   14 JASVIR KAUR(Wife) PB-15-001-041-001/220 SC ਚਡਿਕ A P 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   15 JASWANT KAUR(Wife) PB-15-001-041-001/21 SC ਚਡਿਕ A P A P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001672 Credited 04/10/2017   Daily Attendence 3 15 0 12 11 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12815 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12815 Average Per labour 854.3333

Total man days : 55