Muster Roll No. : 486	Date From : 17/05/2022    Date To : 24/05/2022	Sanction No. : 21135-45    Sanction Date : 06/05/2022
Work Code : 2604002054/IC/96457	Work Name : Micro Irrigation work (Internal section of 4R distributary RD 20-18000) (2604002054/IC/96457)

Measurement Book Detail

MB NO.  023        Page NO.  19

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 8 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 MANGU SINGH(Self) PB-04-002-054-001/302 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A A P P P A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK Gidderwindi PUNB0PGB003 2604002WL009764 Credited 12/09/2022   2 bharawa bai(Self) PB-04-002-054-001/310 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P A P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Gidderwindi PUNB0PGB003 2604002WL009764 Credited 12/09/2022   3 PARAMJIT KAUR(Self) PB-04-002-054-001/290 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P A P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Gidderwindi PUNB0PGB003 2604002WL009764 Credited 12/09/2022   4 MAYA BAI(Self) PB-04-002-054-001/289 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A P P A P A P P 5 282 1410 0 0 1410 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL009764 Credited 12/09/2022   5 parkash kaur(Self) PB-04-002-054-001/282 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P A A A A A 3 282 846 0 0 846 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL009764 Credited 12/09/2022   6 KULWANT KAUR(Self) PB-04-002-054-001/309 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A P P P P A A A 4 282 1128 0 0 1128 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL009764 Credited 12/09/2022   7 BALDEV KAUR(Self) PB-04-002-054-001/287 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA SIDHWAN BET SBIN0050079 2604002WL009764 Credited 12/09/2022   Daily Attendence 3 6 7 4 6 0 4 3

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1329.4286

Total man days : 33