Muster Roll No. : 5609	Date From : 03/01/2022    Date To : 09/01/2022	Sanction No. : 2615002/2021-2022/29862/AS    Sanction Date : 09/12/2021
Work Code : 2615002024/IC/93154	Work Name : micro irrigation (jaimal wala) (2615002024/IC/93154)

Measurement Book Detail

MB NO.  4317        Page NO.  167

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 paramjit kaur(Wife) PB-15-002-024-001/318 SC ਜੈ ਮਲ ਵਾਲਾ P P A A A A A 2 208 416 0 0 416 IDBI BANK Gajjanwala IBKL0001652 2615002WL012836 Credited 02/02/2022   2 AJMER SINGH(Self) PB-15-002-024-001/319 SC ਜੈ ਮਲ ਵਾਲਾ P P P A A A A 3 208 624 0 0 624 IDBI BANK Gajjanwala IBKL0001652 2615002WL012836 Credited 02/02/2022   3 KANWALJIT KAUR(Wife) PB-15-002-024-001/319 SC ਜੈ ਮਲ ਵਾਲਾ P P P A A A A 3 208 624 0 0 624 IDBI BANK Gajjanwala IBKL0001652 2615002WL012836 Credited 02/02/2022   4 SUKHDEEP KAUR(Wife) PB-15-002-024-001/32 SC ਜੈ ਮਲ ਵਾਲਾ P A A X X X X 1 208 208 0 0 208 IDBI BANK Gajjanwala IBKL0001652 2615002WL012836 Credited 02/02/2022   5 JASVEER KAUR(Wife) PB-15-002-024-001/320 SC ਜੈ ਮਲ ਵਾਲਾ P P A A A A A 2 208 416 0 0 416 IDBI BANK Gajjanwala IBKL0001652 2615002WL012836 Credited 02/02/2022   6 BALJIT KAUR(Wife) PB-15-002-024-001/325 SC ਜੈ ਮਲ ਵਾਲਾ P P P A A A A 3 208 624 0 0 624 IDBI BANK Gajjanwala IBKL0001652 2615002WL012836 Credited 02/02/2022   7 PARKASH KAUR PB-15-002-024-001/328 SC ਜੈ ਮਲ ਵਾਲਾ P P P A A A A 3 208 624 0 0 624 IDBI BANK Gajjanwala IBKL0001652 2615002WL012836 Credited 02/02/2022   8 GURMIT SINGH(Self) PB-15-002-024-001/329 SC ਜੈ ਮਲ ਵਾਲਾ P P P A A A A 3 208 624 0 0 624 IDBI BANK Gajjanwala IBKL0001652 2615002WL012836 Credited 02/02/2022   9 MITHU SINGH(Self) PB-15-002-024-001/327 SC ਜੈ ਮਲ ਵਾਲਾ P P A A A A A 2 208 416 0 0 416 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012836 Credited 02/02/2022   10 HARPAL KAUR(Wife) PB-15-002-024-001/327 SC ਜੈ ਮਲ ਵਾਲਾ P P A A A A A 2 208 416 0 0 416 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012836 Credited 02/02/2022   11 SIMARJIT KAUR(Self) PB-15-002-024-001/323 SC ਜੈ ਮਲ ਵਾਲਾ P P P A A A A 3 208 624 0 0 624 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012836 Credited 02/02/2022   Daily Attendence 11 10 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5616 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5616 Average Per labour 510.5454

Total man days : 27