Muster Roll No. : 3914	Date From : 19/07/2023    Date To : 25/07/2023	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.  847546        Page NO.  114

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 BHINDER SINGH(Self) PB-15-001-013-001/58 SC ਚੁਗਾਵਾਂ P P P P A P P 6 303 1818 0 0 1818 INDIAN BANK MEHNA IDIB000M695 2615001WL004953 Credited 03/08/2023   2 BALJIT KAUR(Wife) PB-15-001-013-001/62 SC ਚੁਗਾਵਾਂ P P A A A A A 2 303 606 0 0 606 INDIAN BANK MEHNA IDIB000M695 2615001WL004953 Credited 03/08/2023   3 PARAMJIT KAUR(Wife) PB-15-001-013-001/65 SC ਚੁਗਾਵਾਂ P P A A A P P 4 303 1212 0 0 1212 INDIAN BANK MEHNA IDIB000M695 2615001WL004953 Credited 03/08/2023   4 MALKIT KAUR(Wife) PB-15-001-013-001/63 SC ਚੁਗਾਵਾਂ A P P P A P A 4 303 1212 0 0 1212 INDIAN BANK MEHNA IDIB000M695 2615001WL004953 Credited 03/08/2023   5 CHARANJIT KAUR(Self) PB-15-001-013-001/72 SC ਚੁਗਾਵਾਂ P A A A A A A 1 303 303 0 0 303 INDIAN BANK MEHNA IDIB000M695 2615001WL004953 Credited 03/08/2023   6 LAKHVIR SINGH(Self) PB-15-001-013-001/62 SC ਚੁਗਾਵਾਂ P P A A A A A 2 303 606 0 0 606 INDIAN BANK MEHNA IDIB000M695 2615001WL004953 Credited 03/08/2023   7 Jaswinder Kaur(Self) PB-15-001-013-001/66 SC ਚੁਗਾਵਾਂ P P P P A P P 6 303 1818 0 0 1818 INDIAN BANK MEHNA IDIB000M695 2615001WL004953 Credited 03/08/2023   8 BALWINDER SINGH(Self) PB-15-001-013-001/68 SC ਚੁਗਾਵਾਂ A P A A A A A 1 303 303 0 0 303 INDIAN BANK MEHNA IDIB000M695 2615001WL004953 Credited 03/08/2023   9 JASVIR KAUR(Wife) PB-15-001-013-001/68 SC ਚੁਗਾਵਾਂ P P P P A P P 6 303 1818 0 0 1818 INDIAN BANK MEHNA IDIB000M695 2615001WL004953 Credited 03/08/2023   10 PARAMJIT KAUR(Self) PB-15-001-013-001/69 SC ਚੁਗਾਵਾਂ A A A P A A A 1 303 303 0 0 303 INDIAN BANK MEHNA IDIB000M695 2615001WL004953 Credited 03/08/2023   Daily Attendence 7 8 4 5 0 5 4

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 999.9

Total man days : 33