Muster Roll No. : 5593	Date From : 14/09/2022    Date To : 20/09/2022	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.  25

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 Veerpal Kaur(Self) PB-15-005-097-001/147 SC ਬਰਾਹ P P P P A P P 6 282 1692 0 0 1692 ICICI BANK KOT ISE KHAN ICIC0003822 2615005WL007383 Credited 26/10/2022   2 Sukhjit Kaur(Self) PB-15-005-097-001/151 SC ਬਰਾਹ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL007383 Credited 26/10/2022   3 Narinder Singh(Self) PB-15-005-097-001/154 SC ਬਰਾਹ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL007383 Credited 26/10/2022   4 Kuldeep Kaur(Self) PB-15-005-097-001/123 SC ਬਰਾਹ P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL007383 Credited 26/10/2022   5 Hansraj Singh(Self) PB-15-005-097-001/127 SC ਬਰਾਹ P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL007383 Credited 26/10/2022   6 Darshan Singh(Self) PB-15-005-097-001/128 OTHER ਬਰਾਹ P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL007383 Credited 26/10/2022   7 Gurmail Kaur(Wife) PB-15-005-097-001/128 OTHER ਬਰਾਹ P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL007383 Credited 26/10/2022   8 Amandeep Kaur(Wife) PB-15-005-097-001/23 SC ਬਰਾਹ P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL007383 Credited 26/10/2022   9 Jagtar Singh(Self) PB-15-005-097-001/24 SC ਬਰਾਹ P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL007383 Credited 26/10/2022   10 Nirmal Singh(Self) PB-15-005-097-001/152 SC ਬਰਾਹ P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL007383 Credited 26/10/2022   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60