Muster Roll No. : 2007	Date From : 12/06/2021    Date To : 18/06/2021	Sanction No. : 2615002/2021-2022/15990/AS    Sanction Date : 05/06/2021
Work Code : 2615002041/IC/90019	Work Name : Irrigation Canals (Singhan wala) (2615002041/IC/90019)

Measurement Book Detail

MB NO.  5989        Page NO.  47

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(Daughter) PB-15-002-041-001/82 SC ਸਿੰਘਾ ਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004046 Credited 29/06/2021   2 Manjeet Kaur(Wife) PB-15-002-041-001/92 SC ਸਿੰਘਾ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004046 Credited 29/06/2021   3 KULWANT KAUR(Wife) PB-15-002-041-001/96 SC ਸਿੰਘਾ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004046 Credited 29/06/2021   4 BINDER KAUR(Wife) PB-15-002-041-001/98 SC ਸਿੰਘਾ ਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004046 Credited 29/06/2021   Daily Attendence 4 0 4 4 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 5918 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5918 Average Per labour 1479.5

Total man days : 22