Muster Roll No. : 3772	Date From : 20/09/2021    Date To : 26/09/2021	Sanction No. : 2615005/2021-2022/17403/AS    Sanction Date : 12/06/2021
Work Code : 2615005119/IC/91152	Work Name : micro irrigation (Atari) (2615005119/IC/91152)

Measurement Book Detail

MB NO.  4585        Page NO.  25

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 lakhwinder singh(Self) PB-15-005-119-001/157 SC ਅਟਾਰੀ P P P A P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL006092 Rejected   2 joginder kaur(Wife) PB-15-005-119-001/22 SC ਅਟਾਰੀ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL006092 Credited 05/10/2021   3 Kulwant Kaur(Wife) PB-15-005-119-001/15 SC ਅਟਾਰੀ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL006092 Credited 05/10/2021   4 Gagandeep Kaur(Self) PB-15-005-119-001/182 SC ਅਟਾਰੀ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615005WL006092 Credited 05/10/2021   5 binder kaur(Wife) PB-15-005-119-001/20 SC ਅਟਾਰੀ P P P A P P A 5 269 1345 0 0 1345 HDFC KOT ISA KHAN HDFC0002223 2615005WL006092 Credited 05/10/2021   6 Sukhmander singh(Son) PB-15-005-119-001/132 SC ਅਟਾਰੀ P P P A P P A 5 269 1345 0 0 1345 HDFC KOT ISA KHAN HDFC0002223 2615005WL006092 Credited 05/10/2021   7 Sukhwinder Kaur(Wife) PB-15-005-119-001/41 SC ਅਟਾਰੀ P P P A P P A 5 269 1345 0 0 1345 HDFC KOT ISA KHAN HDFC0002223 2615005WL006092 Credited 05/10/2021   8 Sarbjit kaur(Wife) PB-15-005-119-001/49 SC ਅਟਾਰੀ P P P A P P A 5 269 1345 0 0 1345 HDFC KOT ISA KHAN HDFC0002223 2615005WL006092 Credited 05/10/2021   9 sukhpreet kaur(Wife) PB-15-005-119-001/46 SC ਅਟਾਰੀ P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL006092 Credited 05/10/2021   10 Soni(Daughter-in-Law) PB-15-005-119-001/48 SC ਅਟਾਰੀ P P P A P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL006092 Credited 05/10/2021   11 kalwinder kaur(Wife) PB-15-005-119-001/43 OTHER ਅਟਾਰੀ P P P A P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL006092   12 binder kaur(Wife) PB-15-005-119-001/44 SC ਅਟਾਰੀ P P P A P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL006092 Credited 05/10/2021   13 jaswinder kaur(Wife) PB-15-005-119-001/23 SC ਅਟਾਰੀ P P P A P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL006092 Credited 05/10/2021   14 Harmandeep kaur(Wife) PB-15-005-119-001/132 SC ਅਟਾਰੀ P P P A P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL006092 Credited 05/10/2021   15 Sarbjit kaur(Wife) PB-15-005-119-001/135 SC ਅਟਾਰੀ P P P A P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL006092 Credited 05/10/2021   Daily Attendence 15 15 15 0 14 12 0

Category Amount Paid(In Rs.) Amount Paid SC 17754 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 19099 Average Per labour 1273.2667

Total man days : 71