Muster Roll No. : 2264	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 MUKAND SINGH(Self) PB-15-001-041-001/234 SC ਚਡਿਕ P P P A A A P 4 233 932 0 0 932 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000656 Credited 24/07/2017   2 MANJIT KAUR(Wife) PB-15-001-041-001/237 SC ਚਡਿਕ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000656 Credited 24/07/2017   3 Joti Kaur PB-15-001-041-001/238 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 HARJIT KAUR(Wife) PB-15-001-041-001/239 SC ਚਡਿਕ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000656 Credited 24/07/2017   5 RESHAM SINGH(Self) PB-15-001-041-001/23 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   6 RANJIT KAUR(Wife) PB-15-001-041-001/23 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   7 NIRMAL SINGH(Self) PB-15-001-041-001/231 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   8 MANJIT KAUR(Wife) PB-15-001-041-001/231 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   9 KULWINDER KAUR(Self) PB-15-001-041-001/232 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 9 8 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 11417 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11417 Average Per labour 1268.5555

Total man days : 49