Muster Roll No. : 2147	Date From : 13/06/2022    Date To : 19/06/2022	Sanction No. : 2615005/2022-2023/6541/AS    Sanction Date : 11/06/2022
Work Code : 2615005119/IC/97208	Work Name : Micro irrigation Gp atari (2615005119/IC/97208)

Measurement Book Detail

MB NO.  2394        Page NO.  124

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 Surjit Singh(Self) PB-15-005-119-001/106 SC ਅਟਾਰੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL003025 Credited 29/06/2022   2 Parmjit kaur(Wife) PB-15-005-119-001/106 SC ਅਟਾਰੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL003025 Credited 29/06/2022   3 Major Singh(Self) PB-15-005-119-001/110 SC ਅਟਾਰੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL003025 Credited 29/06/2022   4 Gurmail kaur(Wife) PB-15-005-119-001/110 SC ਅਟਾਰੀ P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL003025 Credited 29/06/2022   5 Paramjit Kaur(Wife) PB-15-005-119-001/117 SC ਅਟਾਰੀ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA ATTARI SBIN0001681 2615005WL003025 Credited 29/06/2022   6 Harnek Singh(Self) PB-15-005-119-001/12 SC ਅਟਾਰੀ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615005WL003025 Credited 29/06/2022   7 Sukhmander singh(Son) PB-15-005-119-001/132 SC ਅਟਾਰੀ P P P P P P A 6 282 1692 0 0 1692 HDFC KOT ISA KHAN HDFC0002223 2615005WL003025 Credited 29/06/2022   8 Karamjeet Kaur(Wife) PB-15-005-119-001/118 SC ਅਟਾਰੀ P P P P P A A 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL003025 Credited 29/06/2022   Daily Attendence 8 7 8 8 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1480.5

Total man days : 42