Muster Roll No. : 4383	Date From : 15/11/2021    Date To : 21/11/2021	Sanction No. : 2615002/2021-2022/24000/AS    Sanction Date : 09/10/2021
Work Code : 2615002016/IC/89471	Work Name : Micro Irrigation ( Daultpura ucha ) (2615002016/IC/89471)

Measurement Book Detail

MB NO.  1471        Page NO.  99

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 Kuldeep kaur(Wife) PB-15-002-016-001/171 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL009180 Credited 02/12/2021   2 Hardeep kaur(Wife) PB-15-002-016-001/175 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK PSB Daulat Pura Niwan PSB0576 2615002WL009180 Credited 03/12/2021   3 KULWANT KAUR(Wife) PB-15-002-016-001/178 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL009180 Credited 03/12/2021   4 AMANDEEP KAUR(Wife) PB-15-002-016-001/18 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL009180 Credited 03/12/2021   5 Jasveer kaur(Wife) PB-15-002-016-001/180 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL009180 Credited 03/12/2021   6 amarjit kaur(Daughter-in-Law) PB-15-002-016-001/181 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL009180 Credited 03/12/2021   7 Amarjeet kaur(Wife) PB-15-002-016-001/182 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL009180 Credited 03/12/2021   8 Hardeep kaur(Wife) PB-15-002-016-001/183 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL009180 Credited 03/12/2021   9 veerpal kaur(Wife) PB-15-002-016-001/186 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL009180 Credited 03/12/2021   10 SARBJIT KAUR(Self) PB-15-002-016-001/184 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P A A 4 269 1076 0 0 1076 HDFC MOGA HDFC0000200 2615002WL009180 Credited 02/12/2021   Daily Attendence 10 0 9 8 8 3 0

Category Amount Paid(In Rs.) Amount Paid SC 10222 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10222 Average Per labour 1022.2

Total man days : 38