Muster Roll No. : 5488	Date From : 28/10/2020    Date To : 03/11/2020	Sanction No. : 2615001/2020-2021/31144/AS    Sanction Date : 12/10/2020
Work Code : 2615001025/IC/86041	Work Name : IC(Charik Patti Sarkar (2615001025/IC/86041)

Measurement Book Detail

MB NO.  5143        Page NO.  22

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 Amandeep Kaur(Wife) PB-15-001-025-001/641 SC ਚਡਿਕ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL010140 Credited 01/12/2020   2 Kuldeep Kaur(Self) PB-15-001-025-001/643 SC ਚਡਿਕ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL010140 Credited 01/12/2020   3 Baljit Kaur(Self) PB-15-001-025-001/680 SC ਚਡਿਕ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL010140 Credited 01/12/2020   4 Manpreet(Self) PB-15-001-025-001/651 SC ਚਡਿਕ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010140 Credited 02/12/2020   5 Reena Devi(Wife) PB-15-001-025-001/642 SC ਚਡਿਕ P P P P A P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010140 Credited 02/12/2020   6 Harpreet Kaur(Self) PB-15-001-025-001/601 SC ਚਡਿਕ A P P P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010140 Credited 02/12/2020   7 PARAMJIT KAUR(Self) PB-15-001-025-001/63 SC ਚਡਿਕ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010140 Credited 01/12/2020   8 MUKHTIAR KAUR(Self) PB-15-001-025-001/76 SC ਚਡਿਕ A A P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010140 Credited 01/12/2020   9 SURJIT KAUR(Self) PB-15-001-025-001/79 SC ਚਡਿਕ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010140 Credited 01/12/2020   10 BUTA SINGH(Self) PB-15-001-025-001/83 SC ਚਡਿਕ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL018233 Credited 10/12/2021   11 Rajveer Kaur(Self) PB-15-001-025-001/684 SC ਚਡਿਕ A A A P A P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010140 Credited 02/12/2020   12 Sandeep Kaur(Self) PB-15-001-025-001/652 SC ਚਡਿਕ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010140 Credited 02/12/2020   13 Mandeep Kaur(Self) PB-15-001-025-001/682 SC ਚਡਿਕ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010140 Credited 02/12/2020   Daily Attendence 10 11 12 13 0 13 10

Category Amount Paid(In Rs.) Amount Paid SC 18147 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18147 Average Per labour 1395.9231

Total man days : 69