Muster Roll No. : 5567	Date From : 31/12/2021    Date To : 06/01/2022	Sanction No. : 2615002/2021-2022/20656/AS    Sanction Date : 06/12/2021
Work Code : 2615002005/IC/89601	Work Name : Micro Irrigation (Chand Nawan) (2615002005/IC/89601)

Measurement Book Detail

MB NO.  5802        Page NO.  187

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 PARAMJEET KAUR PB-15-002-005-001/360 SC ਚੰਦ ਨਵਾਂ P P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK PRATAP SINGH ROAD PUNB0032400 2615002WL012290 Credited 22/01/2022   2 BALJINDAR KAUR PB-15-002-005-001/361 SC ਚੰਦ ਨਵਾਂ P P A P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012290 Credited 22/01/2022   3 BHAJAN KAUR PB-15-002-005-001/336 SC ਚੰਦ ਨਵਾਂ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012290 Credited 22/01/2022   4 MANJIT KAUR PB-15-002-005-001/358 SC ਚੰਦ ਨਵਾਂ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012290 Credited 22/01/2022   5 MANJIT KAUR PB-15-002-005-001/359 SC ਚੰਦ ਨਵਾਂ P P A P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012290 Credited 22/01/2022   6 HARMEET KAUR(Wife) PB-15-002-005-001/339 SC ਚੰਦ ਨਵਾਂ P A A A A A A 1 269 269 0 0 269 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012290 Credited 21/01/2022   7 MANDEEP KAUR(Wife) PB-15-002-005-001/354 SC ਚੰਦ ਨਵਾਂ P P A P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012290 Credited 22/01/2022   8 SUKHPREET KAUR(Wife) PB-15-002-005-001/362 SC ਚੰਦ ਨਵਾਂ P P A P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012290 Credited 21/01/2022   9 SUKHJIT KAUR PB-15-002-005-001/365 SC ਚੰਦ ਨਵਾਂ P P A P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012290 Credited 21/01/2022   10 BALWINDER KAUR(Wife) PB-15-002-005-001/327 SC ਚੰਦ ਨਵਾਂ P A A A A A A 1 269 269 0 0 269 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012290 Credited 21/01/2022   Daily Attendence 10 8 0 7 4 0 0

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

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

Total Cash payment(In Rs.) Cash 7801 Average Per labour 780.1

Total man days : 29