Muster Roll No. : 2151	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 Parmjit kaur(Wife) PB-15-005-119-001/136 SC ਅਟਾਰੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL003089 Credited 29/06/2022   2 baljit singh(Self) PB-15-005-119-001/150 SC ਅਟਾਰੀ P P P A A P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL003089 Credited 29/06/2022   3 nirbha singh(Self) PB-15-005-119-001/151 SC ਅਟਾਰੀ P P P A A P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL003089 Credited 29/06/2022   4 sarbjit kaur(Wife) PB-15-005-119-001/134 SC ਅਟਾਰੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003089 Credited 29/06/2022   5 Pawandeep kaur(Wife) PB-15-005-119-001/151 SC ਅਟਾਰੀ P P P A A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003089 Credited 29/06/2022   6 beant kaur(Wife) PB-15-005-119-001/167 SC ਅਟਾਰੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL003089 Credited 29/06/2022   7 palo kaur(Self) PB-15-005-119-001/175 OTHER ਅਟਾਰੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003089 Credited 29/06/2022   Daily Attendence 7 7 7 4 4 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1410

Total man days : 35