Muster Roll No. : 3750	Date From : 29/10/2021    Date To : 04/11/2021	Sanction No. : 2615001/2021-2022/16466/AS    Sanction Date : 12/06/2021
Work Code : 2615001013/WH/9989014449	Work Name : Renovation of Pond(Chugawa) (2615001013/WH/9989014449)

Measurement Book Detail

MB NO.  5353        Page NO.  35

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 JASVIR KAUR(Wife) PB-15-001-013-001/212 SC ਚੁਗਾਵਾਂ P P A P P P P 6 269 1614 0 0 1614 IDBI BANK MOGA IBKL0000417 2615001WL008331 Credited 01/12/2021   2 Jinder Singh(Husband) PB-15-001-013-001/256 SC ਚੁਗਾਵਾਂ P P A P P P P 6 269 1614 0 0 1614 CANARA BANK MOGA CNRB0002116 2615001WL008331 Credited 01/12/2021   3 SUKHWINDER KAUR PB-15-001-013-001/100 SC ਚੁਗਾਵਾਂ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL008331 Credited 01/12/2021   4 ranjit kaur(Wife) PB-15-001-013-001/157 SC ਚੁਗਾਵਾਂ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL008331 Credited 01/12/2021   5 bhuphinder singh(Self) PB-15-001-013-001/157 SC ਚੁਗਾਵਾਂ P P A P P P P 6 269 1614 0 0 1614 ALLAHABAD BANK MEHNA ALLA021066 2615001WL008331 Credited 01/12/2021   6 MANJIT KAUR PB-15-001-013-001/132 SC ਚੁਗਾਵਾਂ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL008331 Credited 01/12/2021   7 SUKHDEV SINGH(Son) PB-15-001-013-001/132 SC ਚੁਗਾਵਾਂ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL008331 Credited 01/12/2021   8 Sukhwinder Kaur PB-15-001-013-001/150 OTHER ਚੁਗਾਵਾਂ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK MOGA IDIB000M725 2615001WL008331 Credited 12/11/2021   9 sarbjit kaur PB-15-001-013-001/198 SC ਚੁਗਾਵਾਂ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL008331 Credited 01/12/2021   10 Balwinder Singh(Self) PB-15-001-013-001/276 SC ਚੁਗਾਵਾਂ P P A P P P P 6 269 1614 0 0 1614 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL008331 Credited 01/12/2021   11 Nirmal Singh(Self) PB-15-001-013-001/261 OTHER ਚੁਗਾਵਾਂ P P A P P P P 6 269 1614 0 0 1614 ALLAHABAD BANK MOGA ALLA0210420 2615001WL008331 Credited 12/11/2021   12 Karmjeet Kaur(Self) PB-15-001-013-001/256 SC ਚੁਗਾਵਾਂ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL008331 Credited 01/12/2021   13 SUKHVEER KAUR(Wife) PB-15-001-013-001/191 SC ਚੁਗਾਵਾਂ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL008331 Credited 01/12/2021   14 BALJIT SINGH(Self) PB-15-001-013-001/212 SC ਚੁਗਾਵਾਂ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL008331 Credited 01/12/2021   15 Bindu(Wife) PB-15-001-013-001/263 OTHER ਚੁਗਾਵਾਂ P P A P P P P 6 269 1614 0 0 1614 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL008978 Credited 03/04/2022   Daily Attendence 15 15 0 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 19368 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 24210 Average Per labour 1614

Total man days : 90