Muster Roll No. : 978	Date From : 10/05/2022    Date To : 16/05/2022	Sanction No. : 2615002/2021-2022/33062/AS    Sanction Date : 31/12/2021
Work Code : 2615002016/IC/93827	Work Name : Micro irrigation (Daroli Bhai) (2615002016/IC/93827)

Measurement Book Detail

MB NO.  5382        Page NO.  68

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 rupinder kaur(Wife) PB-15-002-016-001/202 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001231 Credited 01/06/2022   2 MANJIT KAUR(Wife) PB-15-002-016-001/204 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001231 Credited 01/06/2022   3 MANJIT KAUR(Wife) PB-15-002-016-001/206 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001231 Credited 01/06/2022   4 MALKIT KAUR(Wife) PB-15-002-016-001/215 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001231 Credited 01/06/2022   5 AMANDEEP SINGH(Self) PB-15-002-016-001/216 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A P P A A 3 282 846 0 0 846 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001231 Credited 01/06/2022   6 Lovjit kaur(Daughter) PB-15-002-016-001/216 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001231 Credited 01/06/2022   7 HARDEEP KAUR(Wife) PB-15-002-016-001/224 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001231 Credited 01/06/2022   8 KULWANT KAUR(Wife) PB-15-002-016-001/22 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P P P A P 5 282 1410 0 0 1410 IDBI BANK MOGA IBKL0000417 2615002WL001231 Credited 01/06/2022   9 GURWINDER KAUR(Wife) PB-15-002-016-001/213 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A A P P A P 3 282 846 0 0 846 HDFC MOGA HDFC0000200 2615002WL001231 Credited 01/06/2022   Daily Attendence 5 7 7 8 8 0 6

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1284.6666

Total man days : 41