Muster Roll No. : 5377	Date From : 06/10/2022    Date To : 12/10/2022	Sanction No. : 2615002/2021-2022/33062/AS    Sanction Date : 31/12/2021
Work Code : 2615002016/IC/93827	Work Name : Micro irrigation (Daroli Bhai) (2615002016/IC/93827)

Measurement Book Detail

MB NO.  5382        Page NO.  70

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 Navjot Kaur(Self) PB-15-002-016-001/305 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007981 Credited 27/10/2022   2 Mohinder Kaur(Self) PB-15-002-016-001/308 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007981 Credited 27/10/2022   3 CHARANJIT KAUR(Wife) PB-15-002-016-001/31 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007981 Credited 27/10/2022   4 Pyaro Kaur(Self) PB-15-002-016-001/314 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007981 Credited 27/10/2022   5 Rupinder Kaur(Self) PB-15-002-016-001/323 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007981 Credited 27/10/2022   6 Usha Rani(Self) PB-15-002-016-001/327 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007981 Credited 27/10/2022   7 Gurnam Singh(Self) PB-15-002-016-001/335 OTHER ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007981 Credited 27/10/2022   8 Sukhpreet Kaur(Self) PB-15-002-016-001/338 OTHER ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007981 Credited 27/10/2022   9 PARMJIT KAUR(Wife) PB-15-002-016-001/35 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007981 Credited 27/10/2022   10 KARAMJIT KAUR(Wife) PB-15-002-016-001/36 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007981 Credited 27/10/2022   Daily Attendence 10 10 10 0 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1635.6

Total man days : 58