Muster Roll No. : 6656	Date From : 14/12/2020    Date To : 20/12/2020	Sanction No. : 44263    Sanction Date : 14/06/2020
Work Code : 2615001025/WH/95070	Work Name : pond in Chrik patti sarkar N.G.T

Measurement Book Detail

MB NO.  4263        Page NO.  41

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 GURWINDER KAUR(Wife) PB-15-001-025-001/114 SC ਚਡਿਕ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011668 Credited 02/01/2021   2 JASWINDER KAUR PB-15-001-025-001/354 SC ਚਡਿਕ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB00 2615001WL011668 Credited 02/01/2021   3 AMARJIT KAUR(Wife) PB-15-001-025-001/356 SC ਚਡਿਕ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2615001WL011668 Credited 02/01/2021   4 CHRANJIT KAUR PB-15-001-025-001/289 SC ਚਡਿਕ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011668 Credited 02/01/2021   5 AMANDEEP KAUR(Self) PB-15-001-025-001/311 SC ਚਡਿਕ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011668 Credited 02/01/2021   6 CHARANJIT KAUR PB-15-001-025-001/370 SC ਚਡਿਕ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011668 Credited 02/01/2021   7 HARBANS SINGH(Self) PB-15-001-025-001/118 SC ਚਡਿਕ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011668 Credited 02/01/2021   8 SARABJIT KAUR(Daughter-in-Law) PB-15-001-025-001/200 SC ਚਡਿਕ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011668 Credited 02/01/2021   9 MANDEEP(Wife) PB-15-001-025-001/204 SC ਚਡਿਕ P P P A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011668 Credited 02/01/2021   10 KULWANT KAUR(Wife) PB-15-001-025-001/218 SC ਚਡਿਕ P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011668 Credited 02/01/2021   11 BANSA SINGH(Self) PB-15-001-025-001/237 SC ਚਡਿਕ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011668 Credited 01/01/2021   12 CHRANJIT KAUR PB-15-001-025-001/258 SC ਚਡਿਕ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011668 Credited 01/01/2021   13 KAWALJIT KAUR(Wife) PB-15-001-025-001/279 SC ਚਡਿਕ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011668 Credited 02/01/2021   14 SURJIT KAUR(Wife) PB-15-001-025-001/208 SC ਚਡਿਕ P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011668 Credited 02/01/2021   15 PARMINDER KAUR(Wife) PB-15-001-025-001/357 SC ਚਡਿਕ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011668 Credited 02/01/2021   Daily Attendence 15 15 15 14 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 21829 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21829 Average Per labour 1455.2667

Total man days : 83