Muster Roll No. : 4380	Date From : 15/11/2021    Date To : 21/11/2021	Sanction No. : 2615002/2021-2022/24000/AS    Sanction Date : 09/10/2021
Work Code : 2615002016/IC/89471	Work Name : Micro Irrigation ( Daultpura ucha ) (2615002016/IC/89471)

Measurement Book Detail

MB NO.  1471        Page NO.  99

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 sukhpreet kaur(Daughter) PB-15-002-016-001/10 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL009180 Credited 03/12/2021   2 BACHHITAR SINGH(Self) PB-15-002-016-001/120 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL009180 Credited 03/12/2021   3 KIRANDEEP KAUR(Wife) PB-15-002-016-001/125 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL009180 Credited 03/12/2021   4 SARABJIT KAUR(Wife) PB-15-002-016-001/126 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL009180 Credited 03/12/2021   Daily Attendence 4 0 4 4 4 1 0

Category Amount Paid(In Rs.) Amount Paid SC 4573 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4573 Average Per labour 1143.25

Total man days : 17