Muster Roll No. : 3993	Date From : 03/09/2020    Date To : 09/09/2020	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.  5272        Page NO.  14

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 Baljinder Kaur(Wife) PB-15-001-013-001/13 SC ਚੁਗਾਵਾਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK RAULI PSIB0021069 2615001WL006496 Credited 28/09/2020   2 PARMINDER KAUR(Wife) PB-15-001-013-001/119 SC ਚੁਗਾਵਾਂ P P P A P P A 5 263 1315 0 0 1315 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL006496 Credited 28/09/2020   3 Bahader Singh(Son) PB-15-001-013-001/13 SC ਚੁਗਾਵਾਂ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK MEHNA IDIB000M695 2615001WL006496 Credited 28/09/2020   4 Lacchman Singh(Son) PB-15-001-013-001/117 SC ਚੁਗਾਵਾਂ P P A A A A A 2 263 526 0 0 526 INDIAN BANK MEHNA IDIB000M695 2615001WL006496 Credited 28/09/2020   5 SUKHWINDER SINGH(Self) PB-15-001-013-001/119 SC ਚੁਗਾਵਾਂ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL006496 Credited 28/09/2020   6 SUKHWINDER KAUR PB-15-001-013-001/100 SC ਚੁਗਾਵਾਂ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK MEHNA IDIB000M695 2615001WL006496 Credited 28/09/2020   7 KARAMJIT KAUR(Wife) PB-15-001-013-001/102 SC ਚੁਗਾਵਾਂ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK MEHNA IDIB000M695 2615001WL006496 Credited 28/09/2020   8 Chhinder Kaur(Wife) PB-15-001-013-001/116 SC ਚੁਗਾਵਾਂ P P A A P P P 5 263 1315 0 0 1315 INDIAN BANK MEHNA IDIB000M695 2615001WL006496 Credited 28/09/2020   9 GURMEL KAUR PB-15-001-013-001/109 SC ਚੁਗਾਵਾਂ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK MEHNA IDIB000M695 2615001WL006496 Credited 28/09/2020   10 Mahinder Kaur PB-15-001-013-001/108 SC ਚੁਗਾਵਾਂ P A P A P P A 4 263 1052 0 0 1052 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL006496 Credited 28/09/2020   11 SUKHVIR KAUR(Wife) PB-15-001-013-001/133 SC ਚੁਗਾਵਾਂ P P P A A P P 5 263 1315 0 0 1315 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL006496 Credited 28/09/2020   Daily Attendence 11 10 9 0 9 10 8

Category Amount Paid(In Rs.) Amount Paid SC 14991 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14991 Average Per labour 1362.8182

Total man days : 57