Muster Roll No. : 3464	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 DARSHAN SINGH(Self) PB-15-001-041-001/163 SC ਚਡਿਕ P P A P P P P 6 233 1398 0 0 1398 UCO BANK MOGA MAIN UCBA0000051 2615001WL001672 Credited 03/10/2017   2 BHOLI KAUR(Wife) PB-15-001-041-001/168 SC ਚਡਿਕ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001672 Credited 03/10/2017   3 Manpreet Kaur(Daughter) PB-15-001-041-001/178 SC ਚਡਿਕ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001672 Credited 03/10/2017   4 GURMAIL SINGH(Self) PB-15-001-041-001/194 SC ਚਡਿਕ P P A P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001672 Credited 03/10/2017   5 Karmjeet Kaur(Wife) PB-15-001-041-001/200 SC ਚਡਿਕ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001672 Credited 04/10/2017   6 Kulwinder Kaur(Wife) PB-15-001-041-001/201 SC ਚਡਿਕ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001672 Credited 04/10/2017   7 Sukhdeep Kaur(Wife) PB-15-001-041-001/204 SC ਚਡਿਕ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001672 Credited 03/10/2017   8 SARABJIT KAUR(Wife) PB-15-001-041-001/202 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   9 sukhpreet kaur(Wife) PB-15-001-041-001/203 SC ਚਡਿਕ P P A P A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001672 Credited 04/10/2017   10 PARMJEET KAUR(Wife) PB-15-001-041-001/196 SC ਚਡਿਕ P P A P A P A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001672 Credited 04/10/2017   11 Swaranjit Kaur(Wife) PB-15-001-041-001/199 SC ਚਡਿਕ P P A P A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001672 Credited 03/10/2017   12 SUKHWINDER KAUR(Wife) PB-15-001-041-001/17 SC ਚਡਿਕ P P A P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001672 Credited 04/10/2017   13 Sukhmander Kaur PB-15-001-041-001/172 SC ਚਡਿਕ P P A P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001672 Credited 04/10/2017   14 JASWINDER KAUR(Wife) PB-15-001-041-001/178 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   15 JASWINDER KAUR(Wife) PB-15-001-041-001/166 SC ਚਡਿਕ P P A P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001672 Credited 03/10/2017   16 HARWINDER KAUR(Wife) PB-15-001-041-001/159 SC ਚਡਿਕ P P A P A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001672 Credited 04/10/2017   17 KAPTAN SINGH(Self) PB-15-001-041-001/16 SC ਚਡਿਕ P P A P A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001672 Credited 03/10/2017   Daily Attendence 17 15 0 14 8 9 4

Category Amount Paid(In Rs.) Amount Paid SC 15611 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15611 Average Per labour 918.2941

Total man days : 67