Muster Roll No. : 8245	Date From : 12/03/2021    Date To : 18/03/2021	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.  495

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 Raghbir Singh(Self) PB-15-001-013-001/263 OTHER ਚੁਗਾਵਾਂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAIN BAZAAR, MOGA SBIN0001776 2615001WL016982 Credited 30/03/2021   2 SHINDER KAUR(Self) PB-15-001-013-001/28 SC ਚੁਗਾਵਾਂ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK MEHNA IDIB000M695 2615001WL016982 Credited 29/03/2021   3 SHKUNTLA PB-15-001-013-001/94 SC ਚੁਗਾਵਾਂ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK MEHNA IDIB000M695 2615001WL016982 Credited 30/03/2021   4 Nirmal Singh(Self) PB-15-001-013-001/261 OTHER ਚੁਗਾਵਾਂ P P A P P P P 6 263 1578 0 0 1578 ALLAHABAD BANK MOGA ALLA0210420 2615001WL016982 Credited 31/03/2021   5 Shinder Kaur(Self) PB-15-001-013-001/255 SC ਚੁਗਾਵਾਂ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK MEHNA IDIB000M695 2615001WL016982 Credited 31/03/2021   6 Manpreet Singh(Self) PB-15-001-013-001/235 SC ਚੁਗਾਵਾਂ P P A P P P P 6 263 1578 0 0 1578 ALLAHABAD BANK MOGA ALLA0210420 2615001WL016982 Credited 30/03/2021   Daily Attendence 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 1578

Total man days : 36