Muster Roll No. : 4380	Date From : 01/10/2020    Date To : 05/10/2020	Sanction No. : 2615001/2020-2021/22240/AS    Sanction Date : 19/08/2020
Work Code : 2615001013/WH/96244	Work Name : Pond Work In chugawan (2615001013/WH/96244)

Measurement Book Detail

MB NO.  5353        Page NO.  59

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 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 P 4 263 1052 0 0 1052 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL008608 Credited 11/11/2020   2 Baljinder Kaur(Wife) PB-15-001-013-001/13 SC ਚੁਗਾਵਾਂ P P P A P 4 263 1052 0 0 1052 PUNJAB & SIND BANK RAULI PSIB0021069 2615001WL008608 Credited 11/11/2020   3 bhupinder kaur PB-15-001-013-001/143 OTHER ਚੁਗਾਵਾਂ P A A A A 1 263 263 0 0 263 ALLAHABAD BANK MEHNA ALLA021066 2615001WL008608 Credited 10/11/2020   4 gurmeet kaur PB-15-001-013-001/145 OTHER ਚੁਗਾਵਾਂ P P P A P 4 263 1052 0 0 1052 INDIAN BANK MEHNA IDIB000M695 2615001WL008608 Credited 10/11/2020   5 kamaljeet kaur(Wife) PB-15-001-013-001/142 OTHER ਚੁਗਾਵਾਂ P P P A A 3 263 789 0 0 789 INDIAN BANK MEHNA IDIB000M695 2615001WL008608 Credited 10/11/2020   6 MUKHTYAR SINGH(Self) PB-15-001-013-001/134 SC ਚੁਗਾਵਾਂ A P P A P 3 263 789 0 0 789 INDIAN BANK MEHNA IDIB000M695 2615001WL008608 Credited 10/11/2020   7 NASIB KAUR(Wife) PB-15-001-013-001/134 SC ਚੁਗਾਵਾਂ P P P A P 4 263 1052 0 0 1052 INDIAN BANK MEHNA IDIB000M695 2615001WL008608 Credited 10/11/2020   8 parmjeet kaur(Wife) PB-15-001-013-001/147 OTHER ਚੁਗਾਵਾਂ P A A A P 2 263 526 0 0 526 INDIAN BANK MEHNA IDIB000M695 2615001WL008608 Credited 10/11/2020   9 Chaina Singh(Self) PB-15-001-013-001/152 SC ਚੁਗਾਵਾਂ P P P A P 4 263 1052 0 0 1052 INDIAN BANK MEHNA IDIB000M695 2615001WL008608 Credited 10/11/2020   10 manjeet kaur(Wife) PB-15-001-013-001/146 OTHER ਚੁਗਾਵਾਂ P P P A P 4 263 1052 0 0 1052 INDIAN BANK MEHNA IDIB000M695 2615001WL008608 Credited 10/11/2020   11 GURTEJ SINGH PB-15-001-013-001/153 SC ਚੁਗਾਵਾਂ P P P A P 4 263 1052 0 0 1052 INDIAN BANK MEHNA IDIB000M695 2615001WL008608 Credited 10/11/2020   12 MAHINDER SINGH(Self) PB-15-001-013-001/133 SC ਚੁਗਾਵਾਂ P P P A P 4 263 1052 0 0 1052 INDIAN BANK MEHNA IDIB000M695 2615001WL017896 Credited 04/04/2022   13 SUKHVIR KAUR(Wife) PB-15-001-013-001/133 SC ਚੁਗਾਵਾਂ P P P A A 3 263 789 0 0 789 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL008608 Credited 11/11/2020   Daily Attendence 12 11 11 0 10

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 3682

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

Total Cash payment(In Rs.) Cash 11572 Average Per labour 890.1539

Total man days : 44