Muster Roll No. : 6009	Date From : 20/11/2020    Date To : 26/11/2020	Sanction No. : 2615001/2020-2021/31170/AS    Sanction Date : 12/10/2020
Work Code : 2615001041/IC/86237	Work Name : Irrigation of canal(Charik jangir) (2615001041/IC/86237)

Measurement Book Detail

MB NO.  4263        Page NO.  117

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 charanjeet kaur(Wife) PB-15-001-041-001/346 OTHER ਚਡਿਕ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011524 Credited 01/01/2021   2 Beant Kaur PB-15-001-041-001/353 SC ਚਡਿਕ P A A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011524 Credited 02/01/2021   3 Parveen Kaur PB-15-001-041-001/354 SC ਚਡਿਕ P P A A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011524 Credited 01/01/2021   4 Sukhdev Kaur PB-15-001-041-001/371 SC ਚਡਿਕ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011524 Credited 02/01/2021   5 SUKHPREET KAUR(Self) PB-15-001-041-001/382 SC ਚਡਿਕ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011524 Credited 01/01/2021   6 Simarjit Kaur PB-15-001-041-001/373 SC ਚਡਿਕ P P A P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2615001WL011524 Credited 02/01/2021   7 Sukhdeep Kaur PB-15-001-041-001/359 SC ਚਡਿਕ P P A P A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2615001WL011524 Credited 01/01/2021   8 Balwinder Kaur(Wife) PB-15-001-041-001/365 SC ਚਡਿਕ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011524 Credited 01/01/2021   9 parmjeet kaur PB-15-001-041-001/379 SC ਚਡਿਕ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011524 Credited 02/01/2021   Daily Attendence 9 7 0 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 9994 Amount Paid ST 0 Amount Paid Other 263

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

Total Cash payment(In Rs.) Cash 10257 Average Per labour 1139.6666

Total man days : 39