Muster Roll No. : 4935	Date From : 10/12/2021    Date To : 16/12/2021	Sanction No. : 2615002/2021-2022/20516/AS    Sanction Date : 20/09/2021
Work Code : 2615002023/IC/91711	Work Name : Micro Irrigation ( Jai Singh Wala) (2615002023/IC/91711)

Measurement Book Detail

MB NO.  4711        Page NO.  187

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 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL010392 Credited 23/12/2021   2 Harbans kaur(Wife) PB-15-002-023-001/31 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010392 Credited 23/12/2021   3 Mandeep Kaur(Daughter-in-Law) PB-15-002-023-001/31 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010392 Credited 23/12/2021   4 Gurmel kaur(Wife) PB-15-002-023-001/34 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A A A A P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010392 Credited 23/12/2021   5 Ram singh(Self) PB-15-002-023-001/35 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010392 Credited 23/12/2021   6 Darshan singh(Self) PB-15-002-023-001/26 OTHER ਜੈ ਸਿੰਘ ਵਾਲਾ A P A P P A P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010392 Credited 05/02/2022   7 Jaswant kaur(Wife) PB-15-002-023-001/26 OTHER ਜੈ ਸਿੰਘ ਵਾਲਾ A P A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010392 Credited 05/02/2022   8 Manpreet Kaur(Self) PB-15-002-023-001/264 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010392 Credited 23/12/2021   9 Gurnek singh(Self) PB-15-002-023-001/27 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010392 Credited 23/12/2021   10 sukhpal kaur(Sister) PB-15-002-023-001/27 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010392 Credited 23/12/2021   11 Sandeep Kaur(Self) PB-15-002-023-001/261 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010392 Credited 23/12/2021   12 Harpeet kaur(Wife) PB-15-002-023-001/35 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010392 Credited 23/12/2021   Daily Attendence 9 11 0 10 11 9 10

Category Amount Paid(In Rs.) Amount Paid SC 14795 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1345

Total man days : 60