Muster Roll No. : 482	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 PASSO BAI(Self) PB-04-002-054-001/155 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P P A A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Gidderwindi PUNB0PGB003 2604002WL009764 Credited 12/09/2022   2 SINDER KAUR PB-04-002-054-001/184 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P A P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Gidderwindi PUNB0PGB003 2604002WL009764 Credited 12/09/2022   3 BALJEET KAUR(Self) PB-04-002-054-001/176 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P P A P P 6 282 1692 0 0 1692 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL009764 Credited 12/09/2022   4 JAMNA KAUR(Self) PB-04-002-054-001/168 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P A P P 7 282 1974 0 0 1974 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL009764 Credited 12/09/2022   5 DARSHAN SINGH(Self) PB-04-002-054-001/160 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P A P P 7 282 1974 0 0 1974 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL009764 Credited 12/09/2022   6 KRISHNA BAI(Self) PB-04-002-054-001/164 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P A P A P P 6 282 1692 0 0 1692 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL009764 Credited 12/09/2022   7 KARAMJIT KAUR(Self) PB-04-002-054-001/165 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P A P P 7 282 1974 0 0 1974 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL009764 Credited 12/09/2022   8 MANJEET KAUR(Self) PB-04-002-054-001/171 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P A A P 6 282 1692 0 0 1692 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL009764 Credited 12/09/2022   Daily Attendence 8 6 8 7 8 0 6 8

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1797.75

Total man days : 51