Muster Roll No. : 6381	Date From : 07/12/2020    Date To : 13/12/2020	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.  5143        Page NO.  47

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(Wife) PB-15-001-025-001/441 SC ਚਡਿਕ P A P A A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL012183 Credited 02/01/2021   2 Kulwinder Kaur PB-15-001-025-001/525 SC ਚਡਿਕ P A P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL012183 Credited 02/01/2021   3 JASVIR KAUR(Wife) PB-15-001-025-001/57 SC ਚਡਿਕ P P X X X X X 2 263 526 0 0 526 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL012183 Credited 02/01/2021   4 baljit singh(Self) PB-15-001-025-001/468 SC ਚਡਿਕ P A P A A P P 4 263 1052 0 0 1052 BANK OF INDIA MOGA BKID0006541 2615001WL012183 Credited 02/01/2021   5 Manpreet(Self) PB-15-001-025-001/651 SC ਚਡਿਕ P A P A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL012183 Credited 02/01/2021   6 Parveen Kaur PB-15-001-025-001/430 SC ਚਡਿਕ P A P A A A P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2615001WL012183 Credited 02/01/2021   7 Sandeep Singh(Wife) PB-15-001-025-001/518 SC ਚਡਿਕ P A P A A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL012183 Credited 02/01/2021   8 MANJINDER KAUR PB-15-001-025-001/381 OTHER ਚਡਿਕ P A P A A A P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL012183 Credited 02/01/2021   9 BALJINDER KAUR(Wife) PB-15-001-025-001/397 SC ਚਡਿਕ P P X X X X X 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL012183 Credited 02/01/2021   10 BALDEV KAUR(Self) PB-15-001-025-001/56 SC ਚਡਿਕ P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL012183 Credited 02/01/2021   Daily Attendence 10 2 7 0 2 5 7

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 789

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

Total Cash payment(In Rs.) Cash 8679 Average Per labour 867.9

Total man days : 33