Muster Roll No. : 3511	Date From : 15/07/2022    Date To : 21/07/2022	Sanction No. : 2615005/2022-2023/9087/AS    Sanction Date : 11/06/2022
Work Code : 2615005020/IC/97749	Work Name : Micro Irrigation GP Lalhandi FY 22-23 (2615005020/IC/97749)

Measurement Book Detail

MB NO.  5552        Page NO.  13

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 Sukhvinder Singh(Self) PB-15-005-004-002/13 SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL004630 Credited 28/07/2022   2 Gurwinder Singh(Self) PB-15-005-004-002/67 SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL004630 Credited 28/07/2022   3 Preet Kaur(Wife) PB-15-005-004-002/73 SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 HDFC KOT ISA KHAN HDFC0002223 2615005WL004630 Credited 28/07/2022   4 Krishan Kaur(Self) PB-15-005-004-002/25 SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL004630 Credited 28/07/2022   5 Jasveer Kaur(Wife) PB-15-005-004-002/2 SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL004630 Credited 28/07/2022   6 Sukhvinder Kaur(Wife) PB-15-005-004-002/36 SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL004630 Credited 28/07/2022   7 Kamaljit Singh (Self) PB-15-005-004-001/7 SC ਬੋਘੇ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL004630 Credited 28/07/2022   8 Charanjit Kaur(Wife) PB-15-005-004-002/7 SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL004630 Credited 28/07/2022   9 Sarabjit Kaur(Self) PB-15-005-004-001/84 SC ਬੋਘੇ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL004630 Credited 28/07/2022   10 Manjit Kaur(Wife) PB-15-005-004-002/21 SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL004630 Credited 28/07/2022   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60