Muster Roll No. : 4392	Date From : 15/11/2021    Date To : 21/11/2021	Sanction No. : 2615002/2021-2022/24000/AS    Sanction Date : 09/10/2021
Work Code : 2615002016/IC/89471	Work Name : Micro Irrigation ( Daultpura ucha ) (2615002016/IC/89471)

Measurement Book Detail

MB NO.  1471        Page NO.  99

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 JEET KAUR(Self) PB-15-002-016-001/78 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL009180 Credited 02/12/2021   2 SAWARANJIT KAUR(Wife) PB-15-002-016-001/80 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL009180 Credited 02/12/2021   3 KULDEEP KAUR(Wife) PB-15-002-016-001/85 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL009180 Credited 02/12/2021   4 MANJIT KAUR(Wife) PB-15-002-016-001/86 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL009180 Credited 03/12/2021   5 JARNAIL KAUR(Wife) PB-15-002-016-001/87 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL009180 Credited 03/12/2021   6 PARAMJIT KAUR(Wife) PB-15-002-016-001/88 OTHER ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL009180 Credited 02/12/2021   7 JARNAIL SINGH(Self) PB-15-002-016-001/89 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL009180 Credited 02/12/2021   8 SUKHDEV KAUR(Wife) PB-15-002-016-001/89 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL009180 Credited 02/12/2021   9 SURJIT KAUR(Self) PB-15-002-016-001/91 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL009180 Credited 02/12/2021   10 SURJIT KAUR(Self) PB-15-002-016-001/93 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL009180 Credited 03/12/2021   11 JASVIR KAUR(Self) PB-15-002-016-001/97 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL009180 Credited 02/12/2021   Daily Attendence 11 0 11 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 538

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

Total Cash payment(In Rs.) Cash 11836 Average Per labour 1076

Total man days : 44