Muster Roll No. : 6115	Date From : 27/11/2020    Date To : 03/12/2020	Sanction No. : 2615001/2020-2021/31170/AS    Sanction Date : 12/10/2020
Work Code : 2615001041/IC/86237	Work Name : Irrigation of canal(Charik jangir) (2615001041/IC/86237)

Measurement Book Detail

MB NO.  4263        Page NO.  117

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 SANDEEP KAUR(Wife) PB-15-001-041-001/329 SC ਚਡਿਕ A P A P P A X 3 263 789 0 0 789 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011524 Credited 02/01/2021   2 CHRAN KAUR(Wife) PB-15-001-041-001/334 SC ਚਡਿਕ A P A P P P X 4 263 1052 0 0 1052 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011524 Credited 01/01/2021   3 MALKIT SINGH(Self) PB-15-001-041-001/338 SC ਚਡਿਕ A P A P P P X 4 263 1052 0 0 1052 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011524 Credited 01/01/2021   4 charanjeet kaur(Wife) PB-15-001-041-001/346 OTHER ਚਡਿਕ A P A A A A X 1 263 263 0 0 263 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011524 Credited 01/01/2021   5 MANJIT KAUR(Wife) PB-15-001-041-001/34 SC ਚਡਿਕ A P A P P P X 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011524 Credited 01/01/2021   6 Pritam Kaur(Wife) PB-15-001-041-001/340 SC ਚਡਿਕ A A A P P P X 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011524 Credited 02/01/2021   7 SHINDER SINGH(Father) PB-15-001-041-001/341 SC ਚਡਿਕ A P A P P P X 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011524 Credited 02/01/2021   8 Kulwinder kaur PB-15-001-041-001/342 OTHER ਚਡਿਕ A P A P P P X 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011524 Credited 02/01/2021   Daily Attendence 0 7 0 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5786 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 7101 Average Per labour 887.625

Total man days : 27