Muster Roll No. : 6494	Date From : 11/03/2022    Date To : 17/03/2022	Sanction No. : 2615002/2021-2022/31716/AS    Sanction Date : 20/12/2021
Work Code : 2615002004/IC/93821	Work Name : Micro irrigation (bukanwala ) (2615002004/IC/93821)

Measurement Book Detail

MB NO.  4711        Page NO.  152

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 Budh Kaur PB-15-002-004-001/105 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL014280 Credited 21/04/2022   2 Jaspal Kaur(Wife) PB-15-002-004-001/106 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL014280 Credited 22/04/2022   3 Nasib Kaur PB-15-002-004-001/107 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL014280 Credited 22/04/2022   4 Lakhwinder Kaur PB-15-002-004-001/111 SC ਬੁੱਕਣ ਵਾਲਾ P P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL014280 Credited 22/04/2022   5 Pal Kaur PB-15-002-004-001/112 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL014280 Credited 21/04/2022   6 Ram Rakha(Self) PB-15-002-004-001/113 SC ਬੁੱਕਣ ਵਾਲਾ P P A P X X X 3 269 807 0 0 807 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL014280 Credited 22/04/2022   7 Jagir Kaur(Wife) PB-15-002-004-001/113 SC ਬੁੱਕਣ ਵਾਲਾ P P A P X X X 3 269 807 0 0 807 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL014280 Credited 22/04/2022   8 Veerpal Kaur(Wife) PB-15-002-004-001/114 SC ਬੁੱਕਣ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL014280 Credited 22/04/2022   Daily Attendence 8 8 0 7 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 8877 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8877 Average Per labour 1109.625

Total man days : 33