Muster Roll No. : 3443	Date From : 05/07/2023    Date To : 11/07/2023	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.  5041        Page NO.  74

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 RANVIR KAUR(Wife) PB-15-001-013-001/41 SC ਚੁਗਾਵਾਂ A P P P A A A 3 303 909 0 0 909 INDIAN BANK MEHNA IDIB000M695 2615001WL0004853 Credited 01/08/2023   2 JAGRAJ SINGH(Self) PB-15-001-013-001/52 SC ਚੁਗਾਵਾਂ A P A P A A A 2 303 606 0 0 606 STATE BANK OF INDIA ADB MOGA SBIN0003989 2615001WL004200 Credited 21/07/2023   3 PARKASH KAUR(Self) PB-15-001-013-001/45 SC ਚੁਗਾਵਾਂ A A P P A A A 2 303 606 0 0 606 INDIAN BANK MEHNA IDIB000M695 2615001WL004200 Credited 20/07/2023   4 AMARJIT KAUR(Wife) PB-15-001-013-001/52 SC ਚੁਗਾਵਾਂ A P A P A A A 2 303 606 0 0 606 INDIAN BANK MEHNA IDIB000M695 2615001WL004200 Credited 21/07/2023   5 GURWINDER KAUR(Self) PB-15-001-013-001/54 SC ਚੁਗਾਵਾਂ A P P P A A A 3 303 909 0 0 909 INDIAN BANK MEHNA IDIB000M695 2615001WL004200 Credited 20/07/2023   6 HARBHAJAN SINGH(Self) PB-15-001-013-001/41 SC ਚੁਗਾਵਾਂ A P P P A A A 3 303 909 0 0 909 INDIAN BANK MEHNA IDIB000M695 2615001WL004200 Credited 20/07/2023   7 SWARAN KAUR(Wife) PB-15-001-013-001/47 SC ਚੁਗਾਵਾਂ A P A P A A A 2 303 606 0 0 606 INDIAN BANK MEHNA IDIB000M695 2615001WL004200 Credited 21/07/2023   8 GURMEET KAUR(Wife) PB-15-001-013-001/46 SC ਚੁਗਾਵਾਂ A P P P A A A 3 303 909 0 0 909 INDIAN BANK MEHNA IDIB000M695 2615001WL004200 Credited 20/07/2023   9 Jagdish Singh(Father) PB-15-001-013-001/48 SC ਚੁਗਾਵਾਂ A P P P A A A 3 303 909 0 0 909 INDIAN BANK MEHNA IDIB000M695 2615001WL004200 Credited 21/07/2023   Daily Attendence 0 8 6 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 774.3333

Total man days : 23