Muster Roll No. : 2144	Date From : 13/06/2022    Date To : 19/06/2022	Sanction No. : 2615005/2022-2023/6541/AS    Sanction Date : 11/06/2022
Work Code : 2615005119/IC/97208	Work Name : Micro irrigation Gp atari (2615005119/IC/97208)

Measurement Book Detail

MB NO.  2394        Page NO.  124

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 Veerpal Kaur(Wife) PB-15-005-119-001/12 SC ਅਟਾਰੀ A P P P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL003025 Credited 29/06/2022   2 joginder kaur(Wife) PB-15-005-119-001/22 SC ਅਟਾਰੀ A P P P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL003025 Credited 29/06/2022   3 Sukhwinder Kaur(Wife) PB-15-005-119-001/41 SC ਅਟਾਰੀ A P P P A A A 3 282 846 0 0 846 HDFC KOT ISA KHAN HDFC0002223 2615005WL003025 Credited 29/06/2022   4 sukhpreet kaur(Wife) PB-15-005-119-001/46 SC ਅਟਾਰੀ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL003025 Credited 29/06/2022   5 kalwinder kaur(Wife) PB-15-005-119-001/43 OTHER ਅਟਾਰੀ P P P P A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003025 Credited 29/06/2022   6 jaswinder kaur(Wife) PB-15-005-119-001/23 SC ਅਟਾਰੀ P P A P A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003025 Credited 29/06/2022   7 reena kaur(Wife) PB-15-005-119-001/125 SC ਅਟਾਰੀ P P P P A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003025 Credited 29/06/2022   8 Bimal kaur(Self) PB-15-005-119-001/132 SC ਅਟਾਰੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003025 Credited 29/06/2022   9 Gyan kaur(Wife) PB-15-005-119-001/57 SC ਅਟਾਰੀ P P P P A P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003025 Credited 29/06/2022   10 Sukhdev Kaur(Wife) PB-15-005-119-001/99 SC ਅਟਾਰੀ A P P P A P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003025 Credited 29/06/2022   Daily Attendence 6 10 9 10 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1212.6

Total man days : 43