Muster Roll No. : 2070	Date From : 27/05/2022    Date To : 02/06/2022	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.  75

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 Manpreet Kaur PB-15-002-006-001/272 SC ਚੰਦ ਪੁਰਾਣਾ P A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001996 Credited 11/06/2022   2 Karamjit Kaur PB-15-002-006-001/277 SC ਚੰਦ ਪੁਰਾਣਾ P P A P A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001996 Credited 11/06/2022   3 Virpal Kaur PB-15-002-006-001/278 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001996 Credited 11/06/2022   4 Gurpreet Kaur(Daughter-in-Law) PB-15-002-006-001/267 SC ਚੰਦ ਪੁਰਾਣਾ P P A P A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001996 Credited 11/06/2022   5 Kulwinder kaur(Self) PB-15-002-006-001/282 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001996 Credited 11/06/2022   6 Mandeep Kaur(Self) PB-15-002-006-001/284 SC ਚੰਦ ਪੁਰਾਣਾ P P A P A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001996 Credited 11/06/2022   7 RANJIT KAUR(Wife) PB-15-002-006-001/28 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001996 Credited 11/06/2022   8 Tersem Singh(Husband) PB-15-002-006-001/278 SC ਚੰਦ ਪੁਰਾਣਾ P A A A A A A 1 282 282 0 0 282 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001996 Credited 11/06/2022   9 Amritpal Kaur(Wife) PB-15-002-006-001/269 SC ਚੰਦ ਪੁਰਾਣਾ P P A A A A A 2 282 564 0 0 564 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL001996 Credited 11/06/2022   Daily Attendence 9 7 0 6 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 877.3333

Total man days : 28