Muster Roll No. : 7739	Date From : 31/01/2023    Date To : 06/02/2023	Sanction No. : 2615002/2021-2022/34212/AS    Sanction Date : 31/12/2021
Work Code : 2615002006/IC/94131	Work Name : Micro irrigation (Chand purana) (2615002006/IC/94131)

Measurement Book Detail

MB NO.  1477        Page NO.  74

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 SUKHDEEP KAUR(Wife) PB-15-002-006-001/180 SC ਚੰਦ ਪੁਰਾਣਾ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012126 Credited 17/02/2023   2 jasvir kaur(Wife) PB-15-002-006-001/238 SC ਚੰਦ ਪੁਰਾਣਾ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012126 Credited 17/02/2023   3 Rajinder KAur(Wife) PB-15-002-006-001/356 SC ਚੰਦ ਪੁਰਾਣਾ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012126 Credited 17/02/2023   4 JASPAL KAUR(Wife) PB-15-002-006-001/80 SC ਚੰਦ ਪੁਰਾਣਾ A P A P A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012126 Credited 17/02/2023   5 CHARANJIT KAUR(Wife) PB-15-002-006-001/10 SC ਚੰਦ ਪੁਰਾਣਾ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012126 Credited 17/02/2023   6 HARJINDER KAUR(Wife) PB-15-002-006-001/154 SC ਚੰਦ ਪੁਰਾਣਾ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012126 Credited 17/02/2023   7 PARAMJIT KAUR(Self) PB-15-002-006-001/51 SC ਚੰਦ ਪੁਰਾਣਾ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012126 Credited 17/02/2023   8 NASIB KAUR(Wife) PB-15-002-006-001/69 SC ਚੰਦ ਪੁਰਾਣਾ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012126 Credited 17/02/2023   Daily Attendence 0 8 0 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1374.75

Total man days : 39