Muster Roll No. : 4883	Date From : 13/09/2022    Date To : 19/09/2022	Sanction No. : 2615002/2021-2022/33062/AS    Sanction Date : 31/12/2021
Work Code : 2615002016/IC/93827	Work Name : Micro irrigation (Daroli Bhai) (2615002016/IC/93827)

Measurement Book Detail

MB NO.  5382        Page NO.  69

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 sukhpreet kaur(Daughter) PB-15-002-016-001/10 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007402 Credited 26/10/2022   2 KARAMJIT KAUR(Self) PB-15-002-016-001/100 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007402 Credited 26/10/2022   3 KIRANDEEP KAUR(Wife) PB-15-002-016-001/102 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007402 Credited 26/10/2022   4 seto(Wife) PB-15-002-016-001/103 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007402 Credited 26/10/2022   5 SHINDER KAUR(Wife) PB-15-002-016-001/105 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007402 Credited 26/10/2022   6 SWARAN KAUR(Self) PB-15-002-016-001/111 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007402 Credited 26/10/2022   7 BINDER KAUR(Wife) PB-15-002-016-001/114 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007402 Credited 26/10/2022   8 KULWINDER KAUR(Wife) PB-15-002-016-001/121 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007402 Credited 26/10/2022   9 KIRANDEEP KAUR(Wife) PB-15-002-016-001/125 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007402 Credited 26/10/2022   10 SURJIT KAUR(Wife) PB-15-002-016-001/112 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 282 846 0 0 846 IDBI BANK SALINA IBKL0001854 2615002WL007402 Credited 26/10/2022   Daily Attendence 10 10 9 6 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1156.2

Total man days : 41