Muster Roll No. : 2382	Date From : 17/06/2022    Date To : 23/06/2022	Sanction No. : 2615005/2022-2023/9087/AS    Sanction Date : 11/06/2022
Work Code : 2615005020/IC/97749	Work Name : Micro Irrigation GP Lalhandi FY 22-23 (2615005020/IC/97749)

Measurement Book Detail

MB NO.  5562        Page NO.  20

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 Malook Singh(Self) PB-15-005-004-001/171 SC ਬੋਘੇ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL003167 Credited 02/07/2022   2 Raj Kaur(Wife) PB-15-005-004-001/171 SC ਬੋਘੇ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL003167 Credited 02/07/2022   3 Kulwinder Kaur(Self) PB-15-005-004-001/80 SC ਬੋਘੇ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL003167 Credited 01/07/2022   4 Krishan Kaur(Self) PB-15-005-004-002/25 SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003167 Credited 01/07/2022   5 Charanjit Kaur(Wife) PB-15-005-004-002/7 SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003167 Credited 02/07/2022   6 Shinder Kaur(Wife) PB-15-005-004-002/8 SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003167 Credited 01/07/2022   7 Manjit Kaur(Wife) PB-15-005-004-002/21 SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003167 Credited 01/07/2022   Daily Attendence 7 7 0 7 7 7 7

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 1692

Total man days : 42