Muster Roll No. : 1183	Date From : 13/05/2021    Date To : 19/05/2021	Sanction No. : 2615002/2021-2022/10774/AS    Sanction Date : 06/05/2021
Work Code : 2615002013/IC/89216	Work Name : Micro Irrigation ( Darapur ) (2615002013/IC/89216)

Measurement Book Detail

MB NO.  4313        Page NO.  151

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-15-002-013-001/63 SC ਦਾਰਾਪੁਰ P P P A A A A 3 269 807 0 0 807 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002246 Credited 28/05/2021   2 BINDAR KAUR(Wife) PB-15-002-013-001/74 SC ਦਾਰਾਪੁਰ P P P A P P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002246 Credited 28/05/2021   3 GURMEET KAUR(Wife) PB-15-002-013-001/76 SC ਦਾਰਾਪੁਰ P P P A P P A 5 269 1345 0 0 1345 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002246 Credited 28/05/2021   4 MANJIT KAUR(Wife) PB-15-002-013-001/70 SC ਦਾਰਾਪੁਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002246 Credited 28/05/2021   5 RANI(Wife) PB-15-002-013-001/62 SC ਦਾਰਾਪੁਰ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002246 Credited 28/05/2021   6 BALVIR SINGH(Self) PB-15-002-013-001/74 SC ਦਾਰਾਪੁਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002246 Credited 28/05/2021   7 MALKIT SINGH(Self) PB-15-002-013-001/63 SC ਦਾਰਾਪੁਰ P P A A A A A 2 269 538 0 0 538 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL002246 Credited 28/05/2021   8 BALJINDER KAUR(Wife) PB-15-002-013-001/77 SC ਦਾਰਾਪੁਰ P P P A P A A 4 269 1076 0 0 1076 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL002246 Credited 28/05/2021   9 SARABJIT KAUR(Wife) PB-15-002-013-001/64 SC ਦਾਰਾਪੁਰ P P P A P P A 5 269 1345 0 0 1345 BANK OF INDIA DAC MOGA BKID0006546 2615002WL002246 Credited 28/05/2021   10 MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA DAC MOGA BKID0006546 2615002WL002246 Credited 28/05/2021   11 Satnam Singh(Son) PB-15-002-013-001/76 SC ਦਾਰਾਪੁਰ P P P A A A A 3 269 807 0 0 807 BANK OF INDIA DAC MOGA BKID0006546 2615002WL002246 Credited 28/05/2021   Daily Attendence 11 10 9 0 7 6 4

Category Amount Paid(In Rs.) Amount Paid SC 12643 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12643 Average Per labour 1149.3636

Total man days : 47