Muster Roll No. : 1302	Date From : 17/05/2021    Date To : 23/05/2021	Sanction No. : 2615002/2021-2022/10772/AS    Sanction Date : 06/05/2021
Work Code : 2615002025/IC/89219	Work Name : Micro Irrigation (Jhandiana Garbi) (2615002025/IC/89219)

Measurement Book Detail

MB NO.  5808        Page NO.  163

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 KULVIR KAUR(Wife) PB-15-002-025-001/109 SC ਝੰਡੇਆਣਾ P P P A A A A 3 269 807 0 0 807 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002425 Credited 31/05/2021   2 PALWINDER KAUR(Wife) PB-15-002-025-001/111 SC ਝੰਡੇਆਣਾ P P P A A A A 3 269 807 0 0 807 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002425 Credited 31/05/2021   3 JASVIR KAUR(Wife) PB-15-002-025-001/119 SC ਝੰਡੇਆਣਾ P P A A A A A 2 269 538 0 0 538 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002425 Credited 31/05/2021   4 BEANT SINGH(Self) PB-15-002-025-001/111 SC ਝੰਡੇਆਣਾ P P P A A A A 3 269 807 0 0 807 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002425 Credited 31/05/2021   5 Kulwinder Kaur(Wife) PB-15-002-025-001/100 SC ਝੰਡੇਆਣਾ P P P A A A A 3 269 807 0 0 807 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002425 Credited 31/05/2021   6 MANDEEP KAUR(Wife) PB-15-002-025-001/108 SC ਝੰਡੇਆਣਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002425 Credited 31/05/2021   7 BALVIR KAUR(Wife) PB-15-002-025-001/11 SC ਝੰਡੇਆਣਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002425 Credited 31/05/2021   8 KULJIT KAUR(Wife) PB-15-002-025-001/110 SC ਝੰਡੇਆਣਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002425 Credited 31/05/2021   9 Manpreet Kaur(Daughter) PB-15-002-025-001/111 SC ਝੰਡੇਆਣਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002425 Credited 01/06/2021   10 Rajveer Kaur(Daughter) PB-15-002-025-001/112 SC ਝੰਡੇਆਣਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002425 Credited 31/05/2021   11 PARAMJIT KAUR(Wife) PB-15-002-025-001/114 SC ਝੰਡੇਆਣਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002425 Credited 31/05/2021   12 PARAMJIT KAUR(Wife) PB-15-002-025-001/116 SC ਝੰਡੇਆਣਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002425 Credited 31/05/2021   13 SUKHDIP KAUR(Wife) PB-15-002-025-001/10 SC ਝੰਡੇਆਣਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002425 Credited 31/05/2021   Daily Attendence 13 12 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8608 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8608 Average Per labour 662.1539

Total man days : 32