Muster Roll No. : 2269	Date From : 30/05/2017    Date To : 05/06/2017	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.  4367        Page NO.  37

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 MANJIT KAUR(Wife) PB-15-001-041-001/296 SC ਚਡਿਕ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000635 Credited 24/07/2017   2 Manpreet Kaur(Daughter-in-Law) PB-15-001-041-001/297 SC ਚਡਿਕ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000635 Credited 24/07/2017   3 Buta Singh(Son) PB-15-001-041-001/297 SC ਚਡਿਕ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000635 Credited 29/07/2017   4 HARBANS KAUR(Self) PB-15-001-041-001/301 SC ਚਡਿਕ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000635 Credited 24/07/2017   5 RANI KAUR(Self) PB-15-001-041-001/299 SC ਚਡਿਕ P P P P P A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2615001WL000635 Credited 24/07/2017   6 BHUPINDER KAUR(Wife) PB-15-001-041-001/3 SC ਚਡਿਕ P A A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000635 Credited 24/07/2017   7 SHINDO(Self) PB-15-001-041-001/300 SC ਚਡਿਕ P P P P P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000635 Credited 24/07/2017   8 DARSHAN SINGH(Self) PB-15-001-041-001/297 SC ਚਡਿਕ P P P P P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000635 Credited 24/07/2017   9 BILU SINGH(Self) PB-15-001-041-001/294 SC ਚਡਿਕ P P P P P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000635 Credited 24/07/2017   10 PARAMJIT KAUR(Wife) PB-15-001-041-001/295 SC ਚਡਿਕ P P P P P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000635 Credited 24/07/2017   Daily Attendence 10 9 9 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 12582 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12582 Average Per labour 1258.2

Total man days : 54