Muster Roll No. : 7444	Date From : 29/01/2021    Date To : 04/02/2021	Sanction No. : 2615002/2020-2021/36975/AS    Sanction Date : 04/01/2021
Work Code : 2615002023/IC/87326	Work Name : Mireo Irrigation (Jai Singh Wala ) (2615002023/IC/87326)

Measurement Book Detail

MB NO.  4720        Page NO.  36

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 JOGINDER KAUR(Wife) PB-15-002-023-001/3 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 209 1254 0 0 1254 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL014655 Credited 12/03/2021   2 Mandeep Kaur(Daughter-in-Law) PB-15-002-023-001/31 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 209 1254 0 0 1254 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL014655 Credited 12/03/2021   3 Gurmel kaur(Wife) PB-15-002-023-001/34 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 209 836 0 0 836 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL014655 Credited 12/03/2021   4 Ram singh(Self) PB-15-002-023-001/35 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 209 1045 0 0 1045 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL014655 Credited 12/03/2021   5 Sandeep Singh(Son) PB-15-002-023-001/35 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 209 1045 0 0 1045 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL014655 Credited 12/03/2021   6 Kamaljeet kaur(Wife) PB-15-002-023-001/36 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 209 1045 0 0 1045 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL014655 Credited 15/03/2021   7 Kewal singh(Self) PB-15-002-023-001/37 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 209 1254 0 0 1254 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL014655 Credited 15/03/2021   8 SWARANJIT KAUR(Wife) PB-15-002-023-001/37 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 209 1254 0 0 1254 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL014655 Credited 12/03/2021   9 Harpeet kaur(Wife) PB-15-002-023-001/35 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 209 1254 0 0 1254 UNION BANK OF INDIA GILL UBIN0820695 2615002WL014655 Credited 12/03/2021   10 Kulwinder Kaur(Daughter) PB-15-002-023-001/36 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 209 1254 0 0 1254 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL014655 Credited 12/03/2021   Daily Attendence 10 10 0 10 10 9 6

Category Amount Paid(In Rs.) Amount Paid SC 11495 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11495 Average Per labour 1149.5

Total man days : 55