Muster Roll No. : 2009	Date From : 29/06/2021    Date To : 05/07/2021	Sanction No. : 2615001/2021-2022/15007/AS    Sanction Date : 05/06/2021
Work Code : 2615001025/IC/88502	Work Name : Panchayti khale (chrik pati sarkar) (2615001025/IC/88502)

Measurement Book Detail

MB NO.  5143        Page NO.  97

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 Amarjit Kaur(Self) PB-15-001-025-001/624 SC ਚਡਿਕ A A A A P A P 2 269 538 0 0 538 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL005085 Credited 16/09/2021   2 Karanjit Kaur(Self) PB-15-001-025-001/633 SC ਚਡਿਕ A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL005085 Credited 16/09/2021   3 Amandeep Kaur(Wife) PB-15-001-025-001/641 SC ਚਡਿਕ A P P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL005085 Credited 16/09/2021   4 Kuldeep Kaur(Self) PB-15-001-025-001/643 SC ਚਡਿਕ A P A A P A P 3 269 807 0 0 807 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL005085 Credited 16/09/2021   5 Sarbjit Kaur(Wife) PB-15-001-025-001/645 SC ਚਡਿਕ P P P A P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL005085 Credited 16/09/2021   6 Preet kaur(Self) PB-15-001-025-001/703 SC ਚਡਿਕ P A P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL005085 Credited 16/09/2021   7 Jaswinder kaur(Self) PB-15-001-025-001/731 SC ਚਡਿਕ A P P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL005085 Credited 16/09/2021   8 Amritpal singh(Self) PB-15-001-025-001/698 SC ਚਡਿਕ P P A A A A A 2 269 538 0 0 538 UCO BANK BAGHA PURANA UCBA0002306 2615001WL005085 Credited 16/09/2021   9 NAIB SINGH(Self) PB-15-001-025-001/58 SC ਚਡਿਕ P P A P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL005085 Credited 16/09/2021   10 SURJIT KAUR(Self) PB-15-001-025-001/79 SC ਚਡਿਕ P P P P A A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL005085 Credited 16/09/2021   11 Jaswinder Kaur(Self) PB-15-001-025-001/625 SC ਚਡਿਕ A A A A P A P 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL005085 Credited 16/09/2021   12 PARAMJIT KAUR(Self) PB-15-001-025-001/63 SC ਚਡਿਕ A P P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL005085 Credited 16/09/2021   13 Lovedip Kaur(Self) PB-15-001-025-001/558 SC ਚਡਿਕ P P A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL005085 Credited 16/09/2021   14 BALDEV KAUR(Self) PB-15-001-025-001/56 SC ਚਡਿਕ A P P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL005085 Credited 16/09/2021   15 JOGINDER SINGH(Self) PB-15-001-025-001/57 SC ਚਡਿਕ P A P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL005085 Credited 16/09/2021   16 Charanjit kaur(Self) PB-15-001-025-001/696 SC ਚਡਿਕ A P P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL005085 Credited 16/09/2021   Daily Attendence 7 12 10 10 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 16947 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16947 Average Per labour 1059.1875

Total man days : 63