Muster Roll No. : 2259	Date From : 30/05/2017    Date To : 05/06/2017	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.  4652        Page NO.  72

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 Gurmukh Singh(Son) PB-15-001-041-001/134 SC ਚਡਿਕ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000656 Credited 24/07/2017   2 PALO(Wife) PB-15-001-041-001/14 SC ਚਡਿਕ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000656 Credited 24/07/2017   3 SUKHDEV KAUR(Wife) PB-15-001-041-001/141 SC ਚਡਿਕ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000656 Credited 24/07/2017   4 SURJIT KAUR(Wife) PB-15-001-041-001/132 SC ਚਡਿਕ P P P P A A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000656 Credited 24/07/2017   5 BHINDERJIT KAUR(Wife) PB-15-001-041-001/145 SC ਚਡਿਕ P P A A A A A 2 233 466 0 0 466 HDFC MOGA HDFC0000200 2615001WL000656 Credited 24/07/2017   6 SADHU RAM(Self) PB-15-001-041-001/153 OTHER ਚਡਿਕ P P P P P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000656 Credited 24/07/2017   7 JASVIR KAUR(Wife) PB-15-001-041-001/154 SC ਚਡਿਕ P P A A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000656 Credited 24/07/2017   8 MOHINDER KAUR(Wife) PB-15-001-041-001/134 SC ਚਡਿਕ P P P A A A P 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000656 Credited 24/07/2017   9 SHINDER KAUR(Wife) PB-15-001-041-001/142 SC ਚਡਿਕ P P P P P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000656 Credited 24/07/2017   Daily Attendence 9 9 7 6 5 0 7

Category Amount Paid(In Rs.) Amount Paid SC 8621 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 10019 Average Per labour 1113.2222

Total man days : 43