Muster Roll No. : 1571	Date From : 24/05/2021    Date To : 30/05/2021	Sanction No. : 2615002/2021-2022/10772/AS    Sanction Date : 06/05/2021
Work Code : 2615002025/IC/89219	Work Name : Micro Irrigation (Jhandiana Garbi) (2615002025/IC/89219)

Measurement Book Detail

MB NO.  5808        Page NO.  164

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 PRITAM SINGH(Self) PB-15-002-025-001/197 SC ਝੰਡੇਆਣਾ B P P A A A A 2 269 538 0 0 538 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002731 Credited 14/06/2021   2 KARAMJIT KAUR(Wife) PB-15-002-025-001/198 OTHER ਝੰਡੇਆਣਾ B P P A A A A 2 269 538 0 0 538 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002731 Credited 14/06/2021   3 PAL SINGH(Husband) PB-15-002-025-001/205 SC ਝੰਡੇਆਣਾ B P P A A A A 2 269 538 0 0 538 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002731 Credited 14/06/2021   4 BALJINDER KAUR(Wife) PB-15-002-025-001/183 SC ਝੰਡੇਆਣਾ B P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002731 Credited 14/06/2021   5 GURPRIT KAUR(Wife) PB-15-002-025-001/184 SC ਝੰਡੇਆਣਾ B P P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002731 Credited 14/06/2021   6 HARI SINGH(Self) PB-15-002-025-001/188 SC ਝੰਡੇਆਣਾ B P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002731 Credited 14/06/2021   7 Darshan Kaur(Daughter-in-Law) PB-15-002-025-001/20 SC ਝੰਡੇਆਣਾ B P P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002731 Credited 14/06/2021   8 BALWANT SINGH(Self) PB-15-002-025-001/203 SC ਝੰਡੇਆਣਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002731 Credited 14/06/2021   9 JASVEER KAUR(Wife) PB-15-002-025-001/204 SC ਝੰਡੇਆਣਾ B P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002731 Credited 14/06/2021   10 MALO KAUR PB-15-002-025-001/205 SC ਝੰਡੇਆਣਾ B P P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002731 Credited 14/06/2021   11 SARABJIT KAUR(Wife) PB-15-002-025-001/199 SC ਝੰਡੇਆਣਾ B P P P P P A 5 269 1345 0 0 1345 HDFC MOGA HDFC0000200 2615002WL002731 Credited 14/06/2021   Daily Attendence 0 11 11 5 4 4 1

Category Amount Paid(In Rs.) Amount Paid SC 9146 Amount Paid ST 0 Amount Paid Other 538

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

Total Cash payment(In Rs.) Cash 9684 Average Per labour 880.3636

Total man days : 36