Muster Roll No. : 1903	Date From : 23/05/2023    Date To : 29/05/2023	Sanction No. : 2615005/2022-2023/9086/AS    Sanction Date : 11/06/2022
Work Code : 2615005097/IC/97748	Work Name : Micro Irrigation GP Varre FY 22-23

Measurement Book Detail

MB NO.  4392        Page NO.  14

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 Manpreet Kaur(Self) PB-15-005-109-001/363 SC ਚੀਮਾ P A P A P A P 4 303 1212 0 0 1212 IDBI BANK Bhagpura IDIB000B163 2615005WL001832 Credited 07/06/2023   2 Kuldeep singh(Self) PB-15-005-109-001/352 SC ਚੀਮਾ P A P A P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Dharmkot PSIB0021066 2615005WL001832 Credited 07/06/2023   3 Sarabjeet Kaur(Wife) PB-15-005-109-001/85 SC ਚੀਮਾ A A P A P A P 3 303 909 0 0 909 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL001832 Credited 07/06/2023   4 Gurmeet Kaur(Wife) PB-15-005-109-001/72 SC ਚੀਮਾ P A P A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL001832 Credited 07/06/2023   5 Jaswant Kaur(Wife) PB-15-005-109-001/61 SC ਚੀਮਾ A A P A P A P 3 303 909 0 0 909 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL001832 Credited 07/06/2023   Daily Attendence 3 0 5 0 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1090.8

Total man days : 18