Muster Roll No. : 1395	Date From : 18/05/2021    Date To : 24/05/2021	Sanction No. : 2615002/2021-2022/10843/AS    Sanction Date : 06/05/2021
Work Code : 2615002014/IC/89424	Work Name : Micro Irrigation ( Daroli Bhai ) (2615002014/IC/89424)

Measurement Book Detail

MB NO.  5362        Page NO.  185

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 Harjinder Kaur(Self) PB-15-002-014-001/536 SC ਡਰੋਲੀ ਭਾਈ P P X X X X X 2 269 538 0 0 538 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002390 Credited 31/05/2021   2 Balor Singh(Self) PB-15-002-014-001/538 SC ਡਰੋਲੀ ਭਾਈ P P X X X X X 2 269 538 0 0 538 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002390 Credited 31/05/2021   3 Harwinder Singh(Self) PB-15-002-014-001/539 SC ਡਰੋਲੀ ਭਾਈ P P X X X X X 2 269 538 0 0 538 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002390 Credited 31/05/2021   4 Sandeep Kaur(Wife) PB-15-002-014-001/539 SC ਡਰੋਲੀ ਭਾਈ P P X X X X X 2 269 538 0 0 538 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002390 Credited 31/05/2021   5 Amarjit Kaur(Self) PB-15-002-014-001/540 SC ਡਰੋਲੀ ਭਾਈ P P X X X X X 2 269 538 0 0 538 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002390 Credited 31/05/2021   6 Sukhwinder Singh(Self) PB-15-002-014-001/541 SC ਡਰੋਲੀ ਭਾਈ P P X X X X X 2 269 538 0 0 538 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002390 Credited 31/05/2021   7 Manjit Kaur(Wife) PB-15-002-014-001/541 SC ਡਰੋਲੀ ਭਾਈ P P X X X X X 2 269 538 0 0 538 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002390 Credited 31/05/2021   8 Rajveer Kaur(Wife) PB-15-002-014-001/544 SC ਡਰੋਲੀ ਭਾਈ P P X X X X X 2 269 538 0 0 538 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002390 Credited 31/05/2021   9 Manjit Kaur(Wife) PB-15-002-014-001/545 SC ਡਰੋਲੀ ਭਾਈ P P X X X X X 2 269 538 0 0 538 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002390 Credited 31/05/2021   10 Rani Kaur(Wife) PB-15-002-014-001/526 SC ਡਰੋਲੀ ਭਾਈ P P X X X X X 2 269 538 0 0 538 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002390 Credited 31/05/2021   11 Darshan Singh(Self) PB-15-002-014-001/528 SC ਡਰੋਲੀ ਭਾਈ P P X X X X X 2 269 538 0 0 538 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002390 Credited 31/05/2021   12 Charanjit Kaur(Wife) PB-15-002-014-001/529 SC ਡਰੋਲੀ ਭਾਈ P P X X X X X 2 269 538 0 0 538 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002390 Credited 31/05/2021   13 Kulwinder Kaur(Wife) PB-15-002-014-001/530 SC ਡਰੋਲੀ ਭਾਈ P P X X X X X 2 269 538 0 0 538 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002390 Credited 31/05/2021   14 Kirandeep Kaur(Wife) PB-15-002-014-001/534 SC ਡਰੋਲੀ ਭਾਈ P P X X X X X 2 269 538 0 0 538 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002390 Credited 31/05/2021   15 Baljit Kaur(Self) PB-15-002-014-001/535 SC ਡਰੋਲੀ ਭਾਈ P P X X X X X 2 269 538 0 0 538 BANK OF INDIA MOGA BKID0006541 2615002WL002390 Credited 31/05/2021   Daily Attendence 15 15 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 538

Total man days : 30