Muster Roll No. : 2931	Date From : 01/07/2022    Date To : 07/07/2022	Sanction No. : 2615005/2021-2022/34196/AS    Sanction Date : 31/12/2021
Work Code : 2615005027/IC/94223	Work Name : micro irrigationmogha no. 10475 Gp raowaal FY21-22 (2615005027/IC/94223)

Measurement Book Detail

MB NO.  4286        Page NO.  25

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 Sukhveer Singh(Son) PB-15-005-004-002/26 SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615005WL004079 Credited 16/07/2022   2 Simranjeet Kaur(Wife) PB-15-005-004-001/174 SC ਬੋਘੇ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL004079 Credited 16/07/2022   3 Puran Singh(Husband) PB-15-005-004-001/173 SC ਬੋਘੇ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL004079 Credited 16/07/2022   4 Amarjit Kaur(Wife) PB-15-005-004-001/173 SC ਬੋਘੇ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL004079 Credited 16/07/2022   5 Manpreet Singh(Self) PB-15-005-004-001/168 SC ਬੋਘੇ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL004079 Credited 16/07/2022   6 Goldy(Brother) PB-15-005-004-001/168 SC ਬੋਘੇ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL004079 Credited 16/07/2022   7 Tarsem Singh(Self) PB-15-005-004-002/42 SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL004079 Credited 16/07/2022   8 Amandeep Singh(Husband) PB-15-005-004-001/174 SC ਬੋਘੇ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL004079 Credited 16/07/2022   9 Mohinder Kaur(Wife) PB-15-005-004-002/18 SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL004079 Credited 16/07/2022   10 Gurmit Kaur(Sister) PB-15-005-004-002/19 SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL004079 Credited 16/07/2022   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