Muster Roll No. : 5599	Date From : 03/01/2022    Date To : 09/01/2022	Sanction No. : 2615002/2021-2022/29862/AS    Sanction Date : 09/12/2021
Work Code : 2615002024/IC/93154	Work Name : micro irrigation (jaimal wala) (2615002024/IC/93154)

Measurement Book Detail

MB NO.  4317        Page NO.  167

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 HARBANS SINGH(Self) PB-15-002-024-001/192 SC ਜੈ ਮਲ ਵਾਲਾ P A A A A A A 1 208 208 0 0 208 INDIA POST PAYMENTS BANK MOGA IPOS0000001 2615002WL012836 Credited 02/02/2022   2 SUKHDEV KAUR(Wife) PB-15-002-024-001/19 SC ਜੈ ਮਲ ਵਾਲਾ P P P A A A A 3 208 624 0 0 624 IDBI BANK Gajjanwala IBKL0001652 2615002WL012836 Credited 02/02/2022   3 GURSEWAK SINGH(Self) PB-15-002-024-001/190 SC ਜੈ ਮਲ ਵਾਲਾ P A A A A A A 1 208 208 0 0 208 IDBI BANK Gajjanwala IBKL0001652 2615002WL012836 Credited 02/02/2022   4 SIMARJIT KAUR(Wife) PB-15-002-024-001/200 SC ਜੈ ਮਲ ਵਾਲਾ P P A A A A A 2 208 416 0 0 416 IDBI BANK Gajjanwala IBKL0001652 2615002WL012836 Credited 02/02/2022   5 DARSHAN KAUR(Wife) PB-15-002-024-001/202 SC ਜੈ ਮਲ ਵਾਲਾ P P A A A A A 2 208 416 0 0 416 IDBI BANK Gajjanwala IBKL0001652 2615002WL012836 Credited 02/02/2022   6 DARSHAN SINGH(Self) PB-15-002-024-001/197 SC ਜੈ ਮਲ ਵਾਲਾ P P P A A A A 3 208 624 0 0 624 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL012836 Credited 02/02/2022   7 BALVIR KAUR(Wife) PB-15-002-024-001/197 SC ਜੈ ਮਲ ਵਾਲਾ P P P A A A A 3 208 624 0 0 624 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL012836 Credited 02/02/2022   8 PYARA SINGH(Self) PB-15-002-024-001/199 SC ਜੈ ਮਲ ਵਾਲਾ P P A A A A A 2 208 416 0 0 416 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL012836 Credited 02/02/2022   9 BHOLI KAUR(Wife) PB-15-002-024-001/190 SC ਜੈ ਮਲ ਵਾਲਾ P P A A A A A 2 208 416 0 0 416 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012836 Credited 02/02/2022   10 NASIB KAUR(Self) PB-15-002-024-001/193 SC ਜੈ ਮਲ ਵਾਲਾ P P P A A A A 3 208 624 0 0 624 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012836 Credited 02/02/2022   11 CHARANJIT KAUR(Wife) PB-15-002-024-001/194 SC ਜੈ ਮਲ ਵਾਲਾ P P P A A A A 3 208 624 0 0 624 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012836 Credited 02/02/2022   Daily Attendence 11 9 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5200 Average Per labour 472.7273

Total man days : 25