Muster Roll No. : 7386	Date From : 29/01/2021    Date To : 04/02/2021	Sanction No. : 2615002/2020-2021/38023/AS    Sanction Date : 04/01/2021
Work Code : 2615002016/IC/87006	Work Name : micro Irrigation khalia de Safri (2615002016/IC/87006)

Measurement Book Detail

MB NO.  1471        Page NO.  91

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 CHARANJIT KAUR(Wife) PB-15-002-016-001/130 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P P 6 263 1578 0 0 1578 ICICI BANK MOGA ICIC0000237 2615002WL014454 Credited 12/03/2021   2 JASWINDER KAUR(Wife) PB-15-002-016-001/133 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL014454 Credited 12/03/2021   3 SUKHPREET KAUR(Wife) PB-15-002-016-001/134 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL014454 Credited 12/03/2021   4 SIMRANJIT KAUR(Wife) PB-15-002-016-001/136 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL014454 Credited 12/03/2021   5 PAL KAUR(Wife) PB-15-002-016-001/137 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL014454 Credited 12/03/2021   6 Kewal singh(Self) PB-15-002-016-001/139 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL014454 Credited 15/03/2021   7 KULWINDER KAUR(Wife) PB-15-002-016-001/121 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL014454 Credited 12/03/2021   8 CHARAN KAUR(Self) PB-15-002-016-001/122 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL014454 Credited 15/03/2021   9 PAL SINGH(Self) PB-15-002-016-001/123 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL018239 Credited 06/02/2022   10 SARABJIT KAUR(Wife) PB-15-002-016-001/126 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL014454 Credited 12/03/2021   11 NASIB KAUR(Self) PB-15-002-016-001/127 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL014454 Credited 12/03/2021   12 HARMIT KAUR(Daughter-in-Law) PB-15-002-016-001/129 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL014454 Credited 12/03/2021   Daily Attendence 12 12 0 12 12 11 5

Category Amount Paid(In Rs.) Amount Paid SC 16832 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16832 Average Per labour 1402.6666

Total man days : 64