Muster Roll No. : 4994	Date From : 23/08/2022    Date To : 29/08/2022	Sanction No. : 2615005/2022-2023/9087/AS    Sanction Date : 11/06/2022
Work Code : 2615005020/IC/97749	Work Name : Micro Irrigation GP Lalhandi FY 22-23 (2615005020/IC/97749)

Measurement Book Detail

MB NO.  5552        Page NO.  13

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 Bagga Singh(Self) PB-15-005-004-002/1 SC ਬੋਘੇਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL006299 Credited 03/09/2022   2 Gurcharan Singh(Self) PB-15-005-004-002/155 SC ਬੋਘੇਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL006299 Credited 03/09/2022   3 Surjit Singh(Self) PB-15-005-004-001/184 SC ਬੋਘੇ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL006299 Credited 03/09/2022   4 Gurwinder Singh(Self) PB-15-005-004-002/67 SC ਬੋਘੇਵਾਲਾ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL006299 Credited 03/09/2022   5 Gurmit Singh(Self) PB-15-005-004-002/36 SC ਬੋਘੇਵਾਲਾ P P P A P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL006299 Credited 03/09/2022   6 Kamaljit Singh (Self) PB-15-005-004-001/7 SC ਬੋਘੇ ਵਾਲਾ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL006299 Credited 03/09/2022   7 Major Singh(Husband) PB-15-005-004-001/183 OTHER ਬੋਘੇ ਵਾਲਾ P P A P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL006299 Credited 03/09/2022   Daily Attendence 7 7 6 6 7 0 3

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1450.2858

Total man days : 36