Muster Roll No. : 6210	Date From : 21/01/2022    Date To : 27/01/2022	Sanction No. : 598n    Sanction Date : 19/05/2021
Work Code : 2615001013/DP/118631	Work Name : Maintance Of Plants 400(Chugawan) (2615001013/DP/118631)

Measurement Book Detail

MB NO.  5353        Page NO.  18

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 surjeet kaur PB-15-001-013-001/148 OTHER ਚੁਗਾਵਾਂ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL013393 Credited 17/02/2022   2 PARKASH KAUR(Self) PB-15-001-013-001/45 SC ਚੁਗਾਵਾਂ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL013393 Credited 17/02/2022   3 HARBANS KAUR(Wife) PB-15-001-013-001/126 SC ਚੁਗਾਵਾਂ P P A P P A P 5 269 1345 0 0 1345 INDIAN BANK MEHNA IDIB000M695 2615001WL013393 Credited 17/02/2022   4 MUKHTIAR KAUR(Self) PB-15-001-013-001/81 SC ਚੁਗਾਵਾਂ P P A A P P P 5 269 1345 0 0 1345 INDIAN BANK MEHNA IDIB000M695 2615001WL013393 Credited 17/02/2022   5 RANJIT SINGH(Self) PB-15-001-013-001/64 SC ਚੁਗਾਵਾਂ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL013393 Credited 17/02/2022   6 SHINDER KAUR(Wife) PB-15-001-013-001/64 SC ਚੁਗਾਵਾਂ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL013393 Credited 17/02/2022   7 Manjit Kaur(Self) PB-15-001-013-001/248 SC ਚੁਗਾਵਾਂ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL013393 Credited 17/02/2022   8 JASVIR SINGH(Son) PB-15-001-013-001/172 SC ਚੁਗਾਵਾਂ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA DALA BKID0006544 2615001WL013393 Credited 17/02/2022   Daily Attendence 8 8 0 7 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 10760 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 12374 Average Per labour 1546.75

Total man days : 46