Muster Roll No. : 1569	Date From : 24/05/2021    Date To : 30/05/2021	Sanction No. : 2615002/2021-2022/10772/AS    Sanction Date : 06/05/2021
Work Code : 2615002025/IC/89219	Work Name : Micro Irrigation (Jhandiana Garbi) (2615002025/IC/89219)

Measurement Book Detail

MB NO.  5808        Page NO.  164

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 HARCHAND SINGH(Self) PB-15-002-025-001/147 SC ਝੰਡੇਆਣਾ B P P P P P A 5 269 1345 0 0 1345 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002731 Credited 14/06/2021   2 PARMJIT KAUR(Wife) PB-15-002-025-001/147 SC ਝੰਡੇਆਣਾ B P P P P A A 4 269 1076 0 0 1076 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002731 Credited 14/06/2021   3 PARMJIT KAUR(Self) PB-15-002-025-001/156 SC ਝੰਡੇਆਣਾ B P P P P P A 5 269 1345 0 0 1345 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002731 Credited 14/06/2021   4 Tej Kaur(Mother-in-Law) PB-15-002-025-001/157 SC ਝੰਡੇਆਣਾ B P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002731 Credited 14/06/2021   5 Feera Singh(Father) PB-15-002-025-001/16 SC ਝੰਡੇਆਣਾ B P A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002731 Credited 14/06/2021   6 HARJIT KAUR(Wife) PB-15-002-025-001/162 SC ਝੰਡੇਆਣਾ B P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002731 Credited 14/06/2021   7 BALJIT KAUR(Wife) PB-15-002-025-001/164 SC ਝੰਡੇਆਣਾ B P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002731 Credited 14/06/2021   8 GURCHARAN KAUR(Wife) PB-15-002-025-001/150 SC ਝੰਡੇਆਣਾ B P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002731 Credited 14/06/2021   9 GURDEEP SINGH(Self) PB-15-002-025-001/151 SC ਝੰਡੇਆਣਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002731 Credited 14/06/2021   10 SUKHPRIT KAUR(Wife) PB-15-002-025-001/155 SC ਝੰਡੇਆਣਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002731 Credited 14/06/2021   11 JASWINDER KAUR(Wife) PB-15-002-025-001/151 SC ਝੰਡੇਆਣਾ B P P P P P P 6 269 1614 0 0 1614 HDFC MOGA HDFC0000200 2615002WL002731 Credited 14/06/2021   Daily Attendence 0 11 10 10 8 5 3

Category Amount Paid(In Rs.) Amount Paid SC 12643 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12643 Average Per labour 1149.3636

Total man days : 47