Muster Roll No. : 1612	Date From : 26/05/2021    Date To : 01/06/2021	Sanction No. : 2615002/2021-2022/9871/AS    Sanction Date : 06/05/2021
Work Code : 2615002024/IC/88821	Work Name : Irrigation Canals (Jaimal wala ) (2615002024/IC/88821)

Measurement Book Detail

MB NO.  4317        Page NO.  115

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 DARSHAN SINGH(Self) PB-15-002-024-001/210 SC ਜੈ ਮਲ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 IDBI BANK Gajjanwala IBKL0001652 2615002WL003024 Credited 14/06/2021   2 BILLO KAUR(Wife) PB-15-002-024-001/210 SC ਜੈ ਮਲ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 IDBI BANK Gajjanwala IBKL0001652 2615002WL003024 Credited 14/06/2021   3 LAKHWINDER KAUR(Wife) PB-15-002-024-001/219 SC ਜੈ ਮਲ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 IDBI BANK Gajjanwala IBKL0001652 2615002WL003024 Credited 14/06/2021   4 JASPAL KAUR(Wife) PB-15-002-024-001/21 SC ਜੈ ਮਲ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003024 Credited 14/06/2021   5 MANPRIT SINGH(Son) PB-15-002-024-001/21 SC ਜੈ ਮਲ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003024 Credited 14/06/2021   6 MANJIT SINGH(Self) PB-15-002-024-001/211 SC ਜੈ ਮਲ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003024 Credited 15/06/2021   7 KULDEEP KAUR(Wife) PB-15-002-024-001/211 SC ਜੈ ਮਲ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003024 Credited 15/06/2021   8 RAJVIR KAUR(Wife) PB-15-002-024-001/213 SC ਜੈ ਮਲ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003024 Credited 15/06/2021   9 THANDU SINGH(Self) PB-15-002-024-001/216 SC ਜੈ ਮਲ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL003024 Credited 15/06/2021   Daily Attendence 9 9 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6994 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6994 Average Per labour 777.1111

Total man days : 26