Muster Roll No. : 5492	Date From : 02/12/2022    Date To : 08/12/2022	Sanction No. : 2615001/2022-2023/23483/AS    Sanction Date : 09/11/2022
Work Code : 2615001013/WH/9989022710	Work Name : Renovation of pond (chugawa)

Measurement Book Detail

MB NO.  5353        Page NO.  27

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 Harbans Kaur(Wife) PB-15-001-013-001/30 SC ਚੁਗਾਵਾਂ P P A P P P P 6 282 1692 0 0 1692 INDIAN BANK MEHNA IDIB000M695 2615001WL010285 Credited 20/12/2022   2 Lakhvir Singh(Self) PB-15-001-013-001/277 SC ਚੁਗਾਵਾਂ P P A P P P P 6 282 1692 0 0 1692 INDIAN BANK MEHNA IDIB000M695 2615001WL010285 Credited 20/12/2022   3 Ajmer Kaur(Self) PB-15-001-013-001/270 OTHER ਚੁਗਾਵਾਂ P P A P P P P 6 282 1692 0 0 1692 INDIAN BANK MEHNA IDIB000M695 2615001WL010285 Credited 20/12/2022   4 Sarabjit Kaur(Self) PB-15-001-013-001/286 SC ਚੁਗਾਵਾਂ P P A P P P P 6 282 1692 0 0 1692 INDIAN BANK MEHNA IDIB000M695 2615001WL010285 Credited 20/12/2022   5 Veerpal Kaur(Self) PB-15-001-013-001/271 OTHER ਚੁਗਾਵਾਂ P P A P P P P 6 282 1692 0 0 1692 INDIAN BANK MEHNA IDIB000M695 2615001WL010285 Credited 20/12/2022   6 Anita(Self) PB-15-001-013-001/282 SC ਚੁਗਾਵਾਂ P P A P P P P 6 282 1692 0 0 1692 INDIAN BANK MEHNA IDIB000M695 2615001WL010285 Credited 20/12/2022   7 Paramjit Kaur(Self) PB-15-001-013-001/305 SC ਚੁਗਾਵਾਂ P P A P P P P 6 282 1692 0 0 1692 INDIAN BANK MEHNA IDIB000M695 2615001WL010285 Credited 20/12/2022   8 Ramandeep Kaur(Self) PB-15-001-013-001/287 SC ਚੁਗਾਵਾਂ P P A P P P P 6 282 1692 0 0 1692 INDIAN BANK MEHNA IDIB000M695 2615001WL010285 Credited 20/12/2022   9 Harpreet Kaur(Self) PB-15-001-013-001/284 SC ਚੁਗਾਵਾਂ P P A P P P P 6 282 1692 0 0 1692 INDIAN BANK MEHNA IDIB000M695 2615001WL010285 Credited 20/12/2022   10 Rawanjeet Kaur(Wife) PB-15-001-013-001/298 SC ਚੁਗਾਵਾਂ P P A P P P P 6 282 1692 0 0 1692 INDIAN BANK MEHNA IDIB000M695 2615001WL010285 Credited 20/12/2022   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60