Muster Roll No. : 481	Date From : 17/05/2022    Date To : 24/05/2022	Sanction No. : 21135-45    Sanction Date : 06/05/2022
Work Code : 2604002054/IC/96457	Work Name : Micro Irrigation work (Internal section of 4R distributary RD 20-18000) (2604002054/IC/96457)

Measurement Book Detail

MB NO.  023        Page NO.  19

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 8 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 KULDEEP KAUR PB-04-002-054-001/133 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A A A P P A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL009764 Credited 12/09/2022   2 amarjeet kaur(Self) PB-04-002-054-001/150 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P A P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL009764 Credited 12/09/2022   3 SARABJIT KAUR(Self) PB-04-002-054-001/151 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P A P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL009764 Credited 12/09/2022   4 BALJINDER KAUR(Self) PB-04-002-054-001/143 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A P P P P A P P 6 282 1692 0 0 1692 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL009764 Credited 12/09/2022   Daily Attendence 2 3 2 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 1621.5

Total man days : 23