Muster Roll No. : 6627	Date From : 24/03/2022    Date To : 30/03/2022	Sanction No. : 2615002/2021-2022/19482/AS    Sanction Date : 06/07/2021
Work Code : 2615002010/IC/91549	Work Name : Micro Irrigation (Chotian Thoba) (2615002010/IC/91549)

Measurement Book Detail

MB NO.  4715        Page NO.  172

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 Sarabjit Kaur(Wife) PB-15-002-010-001/186 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL014464 Credited 13/05/2022   2 GURBINDER SINGH(Self) PB-15-002-010-001/30 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL014464 Credited 13/05/2022   3 PARMINDER KAUR(Wife) PB-15-002-010-001/30 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL014464 Credited 13/05/2022   4 PARAMJIT KAUR(Self) PB-15-002-010-001/51 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL014464 Credited 13/05/2022   5 DHAN KAUR(Wife) PB-15-002-010-001/116 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL014464 Credited 13/05/2022   6 Baghare Singh PB-15-002-010-001/134 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL014464 Credited 13/05/2022   7 HARJINDER KAUR(Wife) PB-15-002-010-001/6 OTHER ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL014464 Credited 13/05/2022   8 Parveen Rani(Self) PB-15-002-010-001/153 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VAIROKE PUNB0138300 2615002WL014464 Credited 13/05/2022   9 PARAJIT KAUR(Wife) PB-15-002-010-001/58 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL014464 Credited 13/05/2022   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 14526 Average Per labour 1614

Total man days : 54