Muster Roll No. : 2228	Date From : 23/05/2017    Date To : 29/05/2017	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 DARSHAN SINGH(Self) PB-15-001-041-001/163 SC ਚਡਿਕ A P P P P A P 5 233 1165 0 0 1165 UCO BANK MOGA MAIN UCBA0000051 2615001WL000656 Credited 24/07/2017   2 BHOLI KAUR(Wife) PB-15-001-041-001/168 SC ਚਡਿਕ A P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000656 Credited 24/07/2017   3 BAKHSHISH SINGH(Self) PB-15-001-041-001/157 SC ਚਡਿਕ A P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000656 Credited 24/07/2017   4 HARWINDER KAUR(Wife) PB-15-001-041-001/159 SC ਚਡਿਕ A P A A P A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000656 Credited 24/07/2017   5 KAPTAN SINGH(Self) PB-15-001-041-001/16 SC ਚਡਿਕ A P A A P A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000656 Credited 24/07/2017   6 MANJIT KAUR(Wife) PB-15-001-041-001/160 SC ਚਡਿਕ A P A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000656 Credited 24/07/2017   7 SUKHWINDER KAUR(Wife) PB-15-001-041-001/17 SC ਚਡਿਕ A P P P A A P 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000656 Credited 24/07/2017   8 JASWINDER KAUR(Wife) PB-15-001-041-001/166 SC ਚਡਿਕ A P P P P A P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000656 Credited 24/07/2017   Daily Attendence 0 8 5 5 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 5825 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5825 Average Per labour 728.125

Total man days : 25