Muster Roll No. : 3472	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 jaswinder kaur(Sister) PB-15-001-041-001/381 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   2 SUKHPREET KAUR(Self) PB-15-001-041-001/382 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   3 RAJWINDER KAUR(Wife) PB-15-001-041-001/384 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 habans kaur PB-15-001-041-001/378 SC ਚਡਿਕ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001672 Credited 04/10/2017   5 Jaswant Kaur PB-15-001-041-001/396 SC ਚਡਿਕ P A A A A P A 2 233 466 0 0 466 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001672 Credited 03/10/2017   6 CHARANJIT KAUR(Wife) PB-15-001-041-001/40 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 Sakuntala Devi PB-15-001-041-001/402 OTHER ਚਡਿਕ P P A A A A P 3 233 699 0 0 699 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001672 Credited 04/10/2017   8 Sambhu Singh(Self) PB-15-001-041-001/403 SC ਚਡਿਕ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001672 Credited 03/10/2017   9 Kuldeep Kaur PB-15-001-041-001/398 SC ਚਡਿਕ P A A P A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001672 Credited 04/10/2017   10 kamaljeet kaur(Daughter) PB-15-001-041-001/38 SC ਚਡਿਕ P A A P A P A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615001WL001672 Credited 04/10/2017   11 SUKHDEEP KAUR PB-15-001-041-001/385 SC ਚਡਿਕ P P A P A A P 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001672 Credited 04/10/2017   12 paramjeet kaur(Wife) PB-15-001-041-001/393 SC ਚਡਿਕ P P A A P A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001672 Credited 03/10/2017   Daily Attendence 12 8 0 6 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8621 Amount Paid ST 0 Amount Paid Other 699

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

Total Cash payment(In Rs.) Cash 9320 Average Per labour 776.6667

Total man days : 40