Muster Roll No. : 2149	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 pritam kaur(Wife) PB-15-005-119-001/39 SC ਅਟਾਰੀ A P P P A A A 3 282 846 0 0 846 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL003025 Credited 29/06/2022   2 Jagjit singh(Son) PB-15-005-119-001/48 SC ਅਟਾਰੀ A A P A A A A 1 282 282 0 0 282 HDFC KOT ISA KHAN HDFC0002223 2615005WL003025 Credited 29/06/2022   3 Sarbjit kaur(Wife) PB-15-005-119-001/49 SC ਅਟਾਰੀ A P P P P P A 5 282 1410 0 0 1410 HDFC KOT ISA KHAN HDFC0002223 2615005WL003025 Credited 29/06/2022   4 mandeep kaur(Wife) PB-15-005-119-001/47 SC ਅਟਾਰੀ P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MOGA SBIN0050194 2615005WL003025 Credited 29/06/2022   5 angrej kaur(Wife) PB-15-005-119-001/50 SC ਅਟਾਰੀ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL003025 Credited 29/06/2022   6 Soni(Daughter-in-Law) PB-15-005-119-001/48 SC ਅਟਾਰੀ P P P A A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003025 Credited 29/06/2022   7 Simarjeet kaur(Wife) PB-15-005-119-001/39 SC ਅਟਾਰੀ A P A P A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003025 Credited 29/06/2022   8 binder kaur(Wife) PB-15-005-119-001/44 SC ਅਟਾਰੀ A A P P P P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003025 Credited 29/06/2022   Daily Attendence 3 6 7 6 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 987

Total man days : 28