Muster Roll No. : 4278	Date From : 02/08/2023    Date To : 08/08/2023	Sanction No. : 2615001/2023-2024/6641/AS    Sanction Date : 29/05/2023
Work Code : 2615001013/WC/9989003008	Work Name : sajha jal talab (cughawa)

Measurement Book Detail

MB NO.  5874        Page NO.  51

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 BALJIT KAUR PB-15-001-013-001/153 SC ਚੁਗਾਵਾਂ P P P A A P A 4 272 1088 0 0 1088 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL005661 Credited 23/08/2023   2 TEJ KAUR PB-15-001-013-001/137 SC ਚੁਗਾਵਾਂ P P P P A P P 6 272 1632 0 0 1632 INDIAN BANK MEHNA IDIB000M695 2615001WL005661 Credited 23/08/2023   3 surjeet kaur PB-15-001-013-001/148 OTHER ਚੁਗਾਵਾਂ A P P P A A A 3 272 816 0 0 816 INDIAN BANK MEHNA IDIB000M695 2615001WL005661 Credited 24/08/2023   4 sukhwinder kaur(Wife) PB-15-001-013-001/149 OTHER ਚੁਗਾਵਾਂ P P P P A P P 6 272 1632 0 0 1632 INDIAN BANK MEHNA IDIB000M695 2615001WL005661 Credited 23/08/2023   5 GURDEEP KAUR(Wife) PB-15-001-013-001/127 SC ਚੁਗਾਵਾਂ P P P P A P A 5 272 1360 0 0 1360 INDIAN BANK MEHNA IDIB000M695 2615001WL005661 Credited 24/08/2023   6 kamaljeet kaur(Wife) PB-15-001-013-001/142 OTHER ਚੁਗਾਵਾਂ P P P P A P P 6 272 1632 0 0 1632 INDIAN BANK MEHNA IDIB000M695 2615001WL005661 Credited 24/08/2023   7 gurmeet kaur PB-15-001-013-001/145 OTHER ਚੁਗਾਵਾਂ P P P P A P A 5 272 1360 0 0 1360 INDIAN BANK MEHNA IDIB000M695 2615001WL005661 Credited 23/08/2023   8 HARBANS KAUR(Wife) PB-15-001-013-001/126 SC ਚੁਗਾਵਾਂ P P P P A P A 5 272 1360 0 0 1360 INDIAN BANK MEHNA IDIB000M695 2615001WL005661 Credited 24/08/2023   9 parmjeet kaur(Wife) PB-15-001-013-001/147 OTHER ਚੁਗਾਵਾਂ A P P P A P P 5 272 1360 0 0 1360 INDIAN BANK MEHNA IDIB000M695 2615001WL005661 Credited 24/08/2023   10 manjeet kaur(Wife) PB-15-001-013-001/146 OTHER ਚੁਗਾਵਾਂ A P P P A P P 5 272 1360 0 0 1360 INDIAN BANK MEHNA IDIB000M695 2615001WL005661 Credited 24/08/2023   Daily Attendence 7 10 10 9 0 9 5

Category Amount Paid(In Rs.) Amount Paid SC 5440 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 13600 Average Per labour 1360

Total man days : 50