Muster Roll No. : 6064	Date From : 18/01/2022    Date To : 24/01/2022	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.  4926        Page NO.  58

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 SURJIT KAUR(Wife) PB-15-002-004-001/75 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL013047 Credited 12/02/2022   2 Gurcharan singh(Father) PB-15-002-004-001/33 OTHER ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL013047 Credited 05/02/2022   3 Sukhmander Singh(Husband) PB-15-002-004-001/224 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL013047 Credited 12/02/2022   4 Balveer kaur(Self) PB-15-002-004-001/224 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL013047 Credited 12/02/2022   5 Iqbal Singh(Self) PB-15-002-004-001/102 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL013047 Credited 12/02/2022   6 Veerpal Kaur(Wife) PB-15-002-004-001/102 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL013047 Credited 12/02/2022   7 Jaspal Kaur(Wife) PB-15-002-004-001/106 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL013047 Credited 12/02/2022   8 Surjit Singh(Self) PB-15-002-004-001/110 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL013047 Credited 12/02/2022   9 Joginder Singh(Self) PB-15-002-004-001/128 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL013047 Credited 12/02/2022   10 Mukhtiar Singh(Self) PB-15-002-004-001/139 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL013047 Credited 12/02/2022   11 Jasvir Kaur(Wife) PB-15-002-004-001/139 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL013047 Credited 12/02/2022   12 Mohinder Kaur(Self) PB-15-002-004-001/172 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL013047 Credited 12/02/2022   13 Jatinder Singh(Self) PB-15-002-004-001/209 OTHER ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA MOGA BKID0006541 2615002WL013047 Credited 05/02/2022   14 Gurmeet Kaur(Wife) PB-15-002-004-001/130 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL013047 Credited 12/02/2022   Daily Attendence 14 14 14 14 14 0 14

Category Amount Paid(In Rs.) Amount Paid SC 19368 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 22596 Average Per labour 1614

Total man days : 84