Muster Roll No. : 2063	Date From : 27/05/2022    Date To : 02/06/2022	Sanction No. : 2615002/2021-2022/34212/AS    Sanction Date : 31/12/2021
Work Code : 2615002006/IC/94131	Work Name : Micro irrigation (Chand purana) (2615002006/IC/94131)

Measurement Book Detail

MB NO.  1477        Page NO.  75

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 KULWINDER KAUR(Self) PB-15-002-006-001/191 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001996 Credited 11/06/2022   2 MUKHA SINGH(Self) PB-15-002-006-001/192 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001996 Credited 11/06/2022   3 SURJIT KAUR(Self) PB-15-002-006-001/193 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001996 Credited 11/06/2022   4 Manpreet Singh(Husband) PB-15-002-006-001/193 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001996 Credited 11/06/2022   5 BHUPINDER KAUR(Self) PB-15-002-006-001/184 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001996 Credited 11/06/2022   6 SIKANDER SINGH(Self) PB-15-002-006-001/195 SC ਚੰਦ ਪੁਰਾਣਾ P P A P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bagha Purana PUNB0063710 2615002WL001996 Credited 11/06/2022   7 Jaspal Kaur(Daughter-in-Law) PB-15-002-006-001/194 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001996 Credited 11/06/2022   Daily Attendence 7 7 0 7 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8742 Average Per labour 1248.8572

Total man days : 31