Muster Roll No. : 2672	Date From : 25/09/2021    Date To : 01/10/2021	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.  3033

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 Kranpreet Kaur PB-15-001-013-001/231 SC ਚੁਗਾਵਾਂ P P P A P P P 6 269 1614 0 0 1614 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL006540 Credited 01/12/2021   2 Mejar Singh(Self) PB-15-001-013-001/228 SC ਚੁਗਾਵਾਂ P A P P P P P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL006540 Credited 01/12/2021   3 Brij Lal(Husband) PB-15-001-013-001/215 SC ਚੁਗਾਵਾਂ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL006540 Credited 01/12/2021   4 Saroj PB-15-001-013-001/216 SC ਚੁਗਾਵਾਂ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL006540 Credited 01/12/2021   5 Chinderpal Kaur PB-15-001-013-001/225 SC ਚੁਗਾਵਾਂ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL006540 Credited 01/12/2021   6 Kuljit Kaur(Wife) PB-15-001-013-001/234 SC ਚੁਗਾਵਾਂ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL006540 Credited 01/12/2021   7 Manpreet Singh(Self) PB-15-001-013-001/235 SC ਚੁਗਾਵਾਂ P P P A P P P 6 269 1614 0 0 1614 ALLAHABAD BANK MOGA ALLA0210420 2615001WL006540 Credited 01/12/2021   8 Jasvir Singh(Self) PB-15-001-013-001/234 SC ਚੁਗਾਵਾਂ P A P P P P P 6 269 1614 0 0 1614 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL006540 Credited 01/12/2021   9 Ram Lal(Husband) PB-15-001-013-001/216 SC ਚੁਗਾਵਾਂ P A P P P P P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL006540 Credited 01/12/2021   10 Swarnjit Singh PB-15-001-013-001/228 SC ਚੁਗਾਵਾਂ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL006540 Credited 01/12/2021   Daily Attendence 10 7 10 6 7 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1614

Total man days : 60