Muster Roll No. : 1772	Date From : 06/06/2022    Date To : 12/06/2022	Sanction No. : 2615005/2021-2022/15888/AS    Sanction Date : 12/06/2021
Work Code : 2615005127/IC/90653	Work Name : micro irrigation (randeaala) (2615005127/IC/90653)

Measurement Book Detail

MB NO.  2395        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 Bhajan Singh(Self) PB-15-005-127-001/71 SC ਰਨਿਆਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL002489 Credited 18/06/2022   2 Virpal Kaur(Wife) PB-15-005-127-001/58 SC ਰਨਿਆਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002489 Credited 18/06/2022   3 Mohan singh(Self) PB-15-005-127-001/333 SC ਰਨਿਆਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002489 Credited 18/06/2022   4 Amarjit Kaur(Wife) PB-15-005-127-001/5 SC ਰਨਿਆਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL002489 Credited 18/06/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1692

Total man days : 24