Muster Roll No. : 4875	Date From : 18/08/2022    Date To : 24/08/2022	Sanction No. : 2615005/2022-2023/6541/AS    Sanction Date : 11/06/2022
Work Code : 2615005119/IC/97208	Work Name : Micro irrigation Gp atari (2615005119/IC/97208)

Measurement Book Detail

MB NO.  2394        Page NO.  13

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 Parmjit kaur(Wife) PB-15-005-119-001/106 SC ਅਟਾਰੀ P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL006141 Credited 02/09/2022   2 Parkash Singh(Self) PB-15-005-119-001/15 SC ਅਟਾਰੀ P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL006141 Credited 02/09/2022   3 sukhpreet kaur(Wife) PB-15-005-119-001/127 SC ਅਟਾਰੀ P P P A P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL006141 Credited 02/09/2022   4 Paramjit Kaur(Wife) PB-15-005-119-001/117 SC ਅਟਾਰੀ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA ATTARI SBIN0001681 2615005WL006141 Credited 02/09/2022   5 Gurjit Singh(Self) PB-15-005-119-001/118 SC ਅਟਾਰੀ P P P A P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL006141 Credited 02/09/2022   Daily Attendence 5 5 5 0 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1353.6

Total man days : 24