Muster Roll No. : 6200	Date From : 04/02/2022    Date To : 10/02/2022	Sanction No. : 2615002/2021-2022/31716/AS    Sanction Date : 20/12/2021
Work Code : 2615002004/IC/93821	Work Name : Micro irrigation (bukanwala ) (2615002004/IC/93821)

Measurement Book Detail

MB NO.  4711        Page NO.  156

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 SADHU SINGH(Self) PB-15-002-004-001/85 SC ਬੁੱਕਣ ਵਾਲਾ P X X X X X X 1 269 269 0 0 269 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL013652 Credited 31/03/2022   2 Paramjit kaur(Self) PB-15-002-004-001/184 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK PRATAP SINGH ROAD PUNB0032400 2615002WL013652 Credited 30/03/2022   3 Gurcharan singh(Father) PB-15-002-004-001/33 OTHER ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL013652 Credited 03/03/2022   4 Balveer kaur(Self) PB-15-002-004-001/224 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL013652 Credited 31/03/2022   5 Kartar Kaur PB-15-002-004-001/97 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL013652 Credited 31/03/2022   6 Jatinder Singh(Self) PB-15-002-004-001/209 OTHER ਬੁੱਕਣ ਵਾਲਾ P P P P A X X 4 269 1076 0 0 1076 BANK OF INDIA MOGA BKID0006541 2615002WL013652 Credited 03/03/2022   Daily Attendence 6 5 5 5 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5111 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 7801 Average Per labour 1300.1666

Total man days : 29