Muster Roll No. : 6155	Date From : 28/01/2022    Date To : 03/02/2022	Sanction No. : 2615002/2021-2022/31716/AS    Sanction Date : 20/12/2021
Work Code : 2615002004/IC/93821	Work Name : Micro irrigation (bukanwala ) (2615002004/IC/93821)

Measurement Book Detail

MB NO.  4711        Page NO.  144

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(Self) PB-15-002-004-001/184 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK PRATAP SINGH ROAD PUNB0032400 2615002WL013323 Credited 16/02/2022   2 Amarjit Kaur(Self) PB-15-002-004-001/199 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL013323 Credited 16/02/2022   3 GURMAIL KAUR(Self) PB-15-002-004-001/203 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL013323 Credited 16/02/2022   4 Mukhtiar Singh(Self) PB-15-002-004-001/139 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL013323 Credited 16/02/2022   5 Mohinder Kaur(Self) PB-15-002-004-001/172 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL013323 Credited 16/02/2022   6 Balveer kaur(Self) PB-15-002-004-001/224 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL013323 Credited 16/02/2022   7 Iqbal Singh(Self) PB-15-002-004-001/102 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL013323 Credited 16/02/2022   8 Jaspal Kaur(Wife) PB-15-002-004-001/106 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL013323 Credited 16/02/2022   9 Nasib Kaur PB-15-002-004-001/107 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL013323 Credited 16/02/2022   10 Surjit Singh(Self) PB-15-002-004-001/110 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL013323 Credited 16/02/2022   11 Rajvir Kaur PB-15-002-004-001/121 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL013323 Credited 16/02/2022   12 Karamjeet Kaur(Daughter-in-Law) PB-15-002-004-001/126 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL013323 Credited 16/02/2022   13 Joginder Singh(Self) PB-15-002-004-001/128 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL013323 Credited 16/02/2022   14 Jatinder Singh(Self) PB-15-002-004-001/209 OTHER ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA MOGA BKID0006541 2615002WL013323 Credited 16/02/2022   15 Gurmeet Kaur(Wife) PB-15-002-004-001/130 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL013323 Credited 16/02/2022   Daily Attendence 15 15 0 15 15 15 14

Category Amount Paid(In Rs.) Amount Paid SC 22327 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 23941 Average Per labour 1596.0667

Total man days : 89