Muster Roll No. : 2372	Date From : 16/06/2022    Date To : 22/06/2022	Sanction No. : 2615005/2022-2023/9086/AS    Sanction Date : 11/06/2022
Work Code : 2615005097/IC/97748	Work Name : Micro Irrigation GP Varre FY 22-23

Measurement Book Detail

MB NO.  4392        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 Sukhmandar Singh(Self) PB-15-005-114-001/11 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL003491 Credited 29/07/2022   2 Jaswinder Kaur(Self) PB-15-005-114-001/256 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL003491 Credited 29/07/2022   3 Jaswinder Kaur(Self) PB-15-005-114-001/217 OTHER ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JALALABAD EAST SBIN0050472 2615005WL003491 Credited 29/07/2022   4 Charanjit Kaur(Self) PB-15-005-114-001/134 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JALALABAD EAST SBIN0050472 2615005WL003491 Credited 29/07/2022   5 Kuldeep kaur(Wife) PB-15-005-114-001/171 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JALALABAD EAST SBIN0050472 2615005WL003491 Credited 29/07/2022   6 Veerpal Kaur(Self) PB-15-005-114-001/218 OTHER ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JALALABAD EAST SBIN0050472 2615005WL003491 Credited 29/07/2022   7 Ranjit Kaur(Wife) PB-15-005-114-001/131 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003491 Credited 29/07/2022   8 Gagandeep Singh(Self) PB-15-005-114-001/172 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK kot ise khan PUNB0PGB003 2615005WL003491 Credited 29/07/2022   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1692

Total man days : 48