Muster Roll No. : 6245	Date From : 02/02/2022    Date To : 08/02/2022	Sanction No. : 4nreg1    Sanction Date : 29/12/2020
Work Code : 2615001010/AV/9989012962	Work Name : Playground(Govt.S.S.School)Mehna (2615001010/AV/9989012962)

Measurement Book Detail

MB NO.  5911        Page NO.  168

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 KULDEEP SINGH(Self) PB-15-001-010-001/70 SC ਮਹਿਣਾ P P P P A P A 5 230 1150 0 0 1150 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL013477 Credited 23/02/2022   2 Jagjit singh(Self) PB-15-001-010-001/669 SC ਮਹਿਣਾ P P P P A P A 5 230 1150 0 0 1150 INDIAN BANK MEHNA IDIB000M695 2615001WL013477 Credited 23/02/2022   3 HARBANS SINGH(Self) PB-15-001-010-001/43 SC ਮਹਿਣਾ A A P P A P P 4 230 920 0 0 920 INDIAN BANK MEHNA IDIB000M695 2615001WL013477 Credited 23/02/2022   4 Ranjit Singh(Self) PB-15-001-010-001/817 SC ਮਹਿਣਾ P P P P A P A 5 230 1150 0 0 1150 INDIAN BANK MEHNA IDIB000M695 2615001WL013477 Credited 23/02/2022   5 Amar Singh(Self) PB-15-001-010-001/827 SC ਮਹਿਣਾ P P P P A P P 6 230 1380 0 0 1380 INDIAN BANK MEHNA IDIB000M695 2615001WL013477 Credited 23/02/2022   6 IQBAL SINGH(Self) PB-15-001-010-001/324 SC ਮਹਿਣਾ P P P P A P P 6 230 1380 0 0 1380 INDIAN BANK MEHNA IDIB000M695 2615001WL013477 Credited 23/02/2022   7 Pritam Singh(Self) PB-15-001-010-001/828 SC ਮਹਿਣਾ P P P P A P P 6 230 1380 0 0 1380 INDIAN BANK MEHNA IDIB000M695 2615001WL013477 Credited 23/02/2022   8 Jeoun Singh(Self) PB-15-001-010-001/635 SC ਮਹਿਣਾ P P P P A P P 6 230 1380 0 0 1380 INDIAN BANK MEHNA IDIB000M695 2615001WL013477 Credited 23/02/2022   9 Jasveer Singh(Self) PB-15-001-010-001/808 SC ਮਹਿਣਾ P P P P A P A 5 230 1150 0 0 1150 INDIAN BANK MEHNA IDIB000M695 2615001WL013477 Credited 23/02/2022   10 BHAJAN SINGH(Husband) PB-15-001-010-001/299 SC ਮਹਿਣਾ P P P P A P P 6 230 1380 0 0 1380 INDIAN BANK MEHNA IDIB000M695 2615001WL013477 Credited 23/02/2022   11 Iqbal singh(Self) PB-15-001-010-001/819 SC ਮਹਿਣਾ P P P P A P A 5 230 1150 0 0 1150 INDIAN BANK MEHNA IDIB000M695 2615001WL013477 Credited 23/02/2022   12 Kirandeep Kaur(Self) PB-15-001-010-001/824 SC ਮਹਿਣਾ P P P P A P P 6 230 1380 0 0 1380 INDIAN BANK MOGA IDIB000M725 2615001WL013477 Credited 23/02/2022   13 Ranjit Kaur(Self) PB-15-001-010-001/825 SC ਮਹਿਣਾ P P P P A P P 6 230 1380 0 0 1380 INDIAN BANK MOGA IDIB000M725 2615001WL013477 Credited 23/02/2022   14 joty kaur(Self) PB-15-001-010-001/830 SC ਮਹਿਣਾ P P P P A P P 6 230 1380 0 0 1380 INDIAN BANK MOGA IDIB000M725 2615001WL013477 Credited 23/02/2022   Daily Attendence 13 13 14 14 0 14 9

Category Amount Paid(In Rs.) Amount Paid SC 17710 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17710 Average Per labour 1265

Total man days : 77