Muster Roll No. : 6002	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 JAGAR SINGH(Self) PB-15-001-041-001/110 SC ਚਡਿਕ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011524 Credited 01/01/2021   2 JASWINDER KAUR(Wife) PB-15-001-041-001/112 SC ਚਡਿਕ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011524 Credited 01/01/2021   3 JINDER KAUR(Self) PB-15-001-041-001/113 SC ਚਡਿਕ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011524 Credited 01/01/2021   4 AJMER SINGH(Self) PB-15-001-041-001/107 SC ਚਡਿਕ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011524 Credited 01/01/2021   5 MALKIT SINGH(Self) PB-15-001-041-001/108 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   6 jaswinder kaur(Mother) PB-15-001-041-001/11 SC ਚਡਿਕ A A A P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011524 Credited 01/01/2021   7 BUTA SINGH(Husband) PB-15-001-041-001/115 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   8 KARMJEET KAUR(Daughter-in-Law) PB-15-001-041-001/121 SC ਚਡਿਕ A A A A P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011524 Credited 02/01/2021   9 JASWINDER KAUR(Wife) PB-15-001-041-001/101 SC ਚਡਿਕ P A A P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011524 Credited 01/01/2021   10 JASVIR KAUR(Wife) PB-15-001-041-001/103 SC ਚਡਿਕ P A A P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011524 Credited 01/01/2021   11 BITTU(Son) PB-15-001-041-001/104 SC ਚਡਿਕ P A A P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011524 Credited 01/01/2021   12 MANJIT KAUR(Wife) PB-15-001-041-001/105 SC ਚਡਿਕ P A A P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011524 Credited 01/01/2021   Daily Attendence 10 6 0 11 12 12 10

Category Amount Paid(In Rs.) Amount Paid SC 16043 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16043 Average Per labour 1336.9166

Total man days : 61