Muster Roll No. : 1372	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 Jasveer kaur(Wife) PB-15-002-014-001/115 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 Gyan kaur(Wife) PB-15-002-014-001/116 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 harpal singh(Self) PB-15-002-014-001/117 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 NEK SINGH(Self) PB-15-002-014-001/118 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 HARPAL KAUR(Wife) PB-15-002-014-001/118 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 JAGROOP SINGH(Self) PB-15-002-014-001/119 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 SHINDER KAUR(Wife) PB-15-002-014-001/120 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 HARBANS SINGH(Self) PB-15-002-014-001/121 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 KULDEEP KAUR(Wife) PB-15-002-014-001/121 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 SONI KAUR(Wife) PB-15-002-014-001/122 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 SUKHJIT KAUR(Wife) PB-15-002-014-001/123 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 SEWAK SINGH(Self) PB-15-002-014-001/124 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 JASWINDER KAUR(Wife) PB-15-002-014-001/124 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 malkit kaur(Daughter-in-Law) PB-15-002-014-001/125 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 JUGRAJ SINGH(Self) PB-15-002-014-001/126 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   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