Muster Roll No. : 1481	Date From : 25/05/2021    Date To : 31/05/2021	Sanction No. : 2615002/2021-2022/10031/AS    Sanction Date : 04/05/2021
Work Code : 2615002004/IC/88643	Work Name : Micro Irrigation ( Bukan Wala) (2615002004/IC/88643)

Measurement Book Detail

MB NO.  4711        Page NO.  52

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 Surjit Singh PB-15-002-004-001/101 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL002991 Credited 15/06/2021   2 Sant Kaur PB-15-002-004-001/101 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL002991 Credited 15/06/2021   3 Jagir Kaur PB-15-002-004-001/100 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL002991 Credited 15/06/2021   4 Joginder Singh(Husband) PB-15-002-004-001/100 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL002991 Credited 15/06/2021   5 Manjit Kaur(Wife) PB-15-002-004-001/103 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL002991 Credited 15/06/2021   6 Binder Kaur(Wife) PB-15-002-004-001/104 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL002991 Credited 15/06/2021   7 Budh Kaur PB-15-002-004-001/105 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL002991 Credited 14/06/2021   8 Jaspal Kaur(Wife) PB-15-002-004-001/106 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL002991 Credited 15/06/2021   9 Nasib Kaur PB-15-002-004-001/107 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL002991 Credited 15/06/2021   10 Nachhattar Singh(Self) PB-15-002-004-001/109 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL002991 Credited 15/06/2021   11 Pal Kaur PB-15-002-004-001/112 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL002991 Credited 14/06/2021   12 Jagir Kaur(Wife) PB-15-002-004-001/113 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL002991 Credited 15/06/2021   13 Veerpal Kaur(Wife) PB-15-002-004-001/114 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL002991 Credited 15/06/2021   Daily Attendence 13 13 13 13 13 0 7

Category Amount Paid(In Rs.) Amount Paid SC 19368 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19368 Average Per labour 1489.8462

Total man days : 72