Muster Roll No. : 1304	Date From : 17/05/2021    Date To : 23/05/2021	Sanction No. : 2615002/2021-2022/10772/AS    Sanction Date : 06/05/2021
Work Code : 2615002025/IC/89219	Work Name : Micro Irrigation (Jhandiana Garbi) (2615002025/IC/89219)

Measurement Book Detail

MB NO.  5808        Page NO.  163

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(Self) PB-15-002-025-001/156 SC ਝੰਡੇਆਣਾ P P P A A A A 3 269 807 0 0 807 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002425 Credited 31/05/2021   2 HARCHAND SINGH(Self) PB-15-002-025-001/147 SC ਝੰਡੇਆਣਾ P A A A A A A 1 269 269 0 0 269 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002425 Credited 31/05/2021   3 PARMJIT KAUR(Wife) PB-15-002-025-001/147 SC ਝੰਡੇਆਣਾ P A A A A A A 1 269 269 0 0 269 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002425 Credited 31/05/2021   4 GURCHARAN KAUR(Wife) PB-15-002-025-001/150 SC ਝੰਡੇਆਣਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002425 Credited 31/05/2021   5 GURDEEP SINGH(Self) PB-15-002-025-001/151 SC ਝੰਡੇਆਣਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002425 Credited 31/05/2021   6 SUKHPRIT KAUR(Wife) PB-15-002-025-001/155 SC ਝੰਡੇਆਣਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002425 Credited 31/05/2021   7 Tej Kaur(Mother-in-Law) PB-15-002-025-001/157 SC ਝੰਡੇਆਣਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002425 Credited 31/05/2021   8 RUPINDER KAUR(Sister) PB-15-002-025-001/16 SC ਝੰਡੇਆਣਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002425 Credited 31/05/2021   9 Feera Singh(Father) PB-15-002-025-001/16 SC ਝੰਡੇਆਣਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002425 Credited 31/05/2021   10 HARJIT KAUR(Wife) PB-15-002-025-001/162 SC ਝੰਡੇਆਣਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002425 Credited 31/05/2021   11 Chhinda Singh(Father) PB-15-002-025-001/162 SC ਝੰਡੇਆਣਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002425 Credited 31/05/2021   12 BALJIT KAUR(Wife) PB-15-002-025-001/164 SC ਝੰਡੇਆਣਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002425 Credited 31/05/2021   13 SUKHVEER SINGH(Son) PB-15-002-025-001/164 SC ਝੰਡੇਆਣਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002425 Credited 31/05/2021   14 JASWINDER KAUR(Wife) PB-15-002-025-001/151 SC ਝੰਡੇਆਣਾ P P P A A A A 3 269 807 0 0 807 HDFC MOGA HDFC0000200 2615002WL002425 Credited 31/05/2021   Daily Attendence 14 10 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8608 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8608 Average Per labour 614.8571

Total man days : 32