Muster Roll No. : 4289	Date From : 08/11/2021    Date To : 14/11/2021	Sanction No. : 2615002/2021-2022/24000/AS    Sanction Date : 09/10/2021
Work Code : 2615002016/IC/89471	Work Name : Micro Irrigation ( Daultpura ucha ) (2615002016/IC/89471)

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 Gurdev kaur(Wife) PB-15-002-016-001/142 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL008740 Credited 01/12/2021   2 SARBJIT KAUR(Self) PB-15-002-016-001/145 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL008740 Credited 01/12/2021   3 Binder kaur(Self) PB-15-002-016-001/148 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL008740 Credited 01/12/2021   4 GURDEEP SINGH(Self) PB-15-002-016-001/15 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK PSB Daulat Pura Niwan PSB0576 2615002WL008740 Credited 01/12/2021   5 Sher singh(Self) PB-15-002-016-001/154 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL008740 Credited 01/12/2021   6 Rani(Wife) PB-15-002-016-001/156 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL008740 Credited 01/12/2021   7 Mohinder kaur(Wife) PB-15-002-016-001/158 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL008740 Credited 01/12/2021   Daily Attendence 7 7 7 7 5 2 0

Category Amount Paid(In Rs.) Amount Paid SC 9415 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9415 Average Per labour 1345

Total man days : 35