Muster Roll No. : 1306	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 KARAMJIT KAUR(Wife) PB-15-002-025-001/198 OTHER ਝੰਡੇਆਣਾ P A A A A A A 1 269 269 0 0 269 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002425 Credited 14/06/2021   2 PAL SINGH(Husband) PB-15-002-025-001/205 SC ਝੰਡੇਆਣਾ P P P A A P P 5 269 1345 0 0 1345 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002425 Credited 31/05/2021   3 BALJINDER KAUR(Wife) PB-15-002-025-001/183 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   4 GURPRIT KAUR(Wife) PB-15-002-025-001/184 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   5 HARI SINGH(Self) PB-15-002-025-001/188 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   6 Darshan Kaur(Daughter-in-Law) PB-15-002-025-001/20 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   7 BALWANT SINGH(Self) PB-15-002-025-001/203 SC ਝੰਡੇਆਣਾ P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002425 Credited 31/05/2021   8 JASVEER KAUR(Wife) PB-15-002-025-001/204 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   9 MALO KAUR PB-15-002-025-001/205 SC ਝੰਡੇਆਣਾ P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002425 Credited 31/05/2021   10 SARABJIT KAUR(Wife) PB-15-002-025-001/199 SC ਝੰਡੇਆਣਾ P A A A A A A 1 269 269 0 0 269 HDFC MOGA HDFC0000200 2615002WL002425 Credited 31/05/2021   Daily Attendence 10 8 6 0 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7801 Amount Paid ST 0 Amount Paid Other 269

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 807

Total man days : 30