Muster Roll No. : 7385	Date From : 29/01/2021    Date To : 04/02/2021	Sanction No. : 2615002/2020-2021/38023/AS    Sanction Date : 04/01/2021
Work Code : 2615002016/IC/87006	Work Name : micro Irrigation khalia de Safri (2615002016/IC/87006)

Measurement Book Detail

MB NO.  1471        Page NO.  91

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 JASVIR KAUR(Wife) PB-15-002-016-001/1 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL014454 Credited 12/03/2021   2 sukhpreet kaur(Daughter) PB-15-002-016-001/10 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL014454 Credited 12/03/2021   3 KARAMJIT KAUR(Self) PB-15-002-016-001/100 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL014454 Credited 12/03/2021   4 SUKDEEP KAUR(Wife) PB-15-002-016-001/104 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL014454 Credited 15/03/2021   5 SHINDER KAUR(Wife) PB-15-002-016-001/105 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL014454 Credited 12/03/2021   6 KANTI(Wife) PB-15-002-016-001/107 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL014454 Credited 12/03/2021   7 Vachhatar kaur(Wife) PB-15-002-016-001/11 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL014454 Credited 12/03/2021   8 SWARAN KAUR(Self) PB-15-002-016-001/111 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL014454 Credited 12/03/2021   9 BINDER KAUR(Wife) PB-15-002-016-001/114 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL014454 Credited 12/03/2021   10 SURJIT KAUR(Wife) PB-15-002-016-001/112 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 263 526 0 0 526 IDBI BANK SALINA IBKL0001854 2615002WL014454 Credited 12/03/2021   Daily Attendence 10 10 0 9 8 6 5

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1262.4

Total man days : 48