Muster Roll No. : 4953	Date From : 15/09/2022    Date To : 21/09/2022	Sanction No. : 2615002/2021-2022/34212/AS    Sanction Date : 31/12/2021
Work Code : 2615002006/IC/94131	Work Name : Micro irrigation (Chand purana) (2615002006/IC/94131)

Measurement Book Detail

MB NO.  1477        Page NO.  39

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 SWARANJIT KAUR(Wife) PB-15-002-006-001/147 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007365 Credited 26/10/2022   2 KEWAL SINGH(Self) PB-15-002-006-001/210 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007365 Credited 26/10/2022   3 MANPREET KAUR(Wife) PB-15-002-006-001/210 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007365 Credited 26/10/2022   4 TEJ KAUR(Wife) PB-15-002-006-001/216 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007365 Credited 26/10/2022   5 Mandeep Kaur(Daughter-in-Law) PB-15-002-006-001/216 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007365 Credited 26/10/2022   6 Veerpal Kaur(Wife) PB-15-002-006-001/256 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007365 Credited 26/10/2022   7 Chamkaur Singh(Self) PB-15-002-006-001/262 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007365 Credited 26/10/2022   8 Baljinder Singh(Son) PB-15-002-006-001/262 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007365 Credited 26/10/2022   9 MAGAR SINGH(Self) PB-15-002-006-001/110 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007365 Credited 26/10/2022   10 SUKHDEV KAUR(Wife) PB-15-002-006-001/110 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007365 Credited 26/10/2022   Daily Attendence 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 50