Muster Roll No. : 5062	Date From : 22/12/2021    Date To : 28/12/2021	Sanction No. : 4nreg1    Sanction Date : 29/12/2020
Work Code : 2615001010/AV/9989012962	Work Name : Playground(Govt.S.S.School)Mehna (2615001010/AV/9989012962)

Measurement Book Detail

MB NO.  5911        Page NO.  167

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 KULDEEP SINGH(Self) PB-15-001-010-001/70 SC ਮਹਿਣਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL011216 Credited 05/01/2022   2 Darshan Singh(Self) PB-15-001-010-001/802 SC ਮਹਿਣਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL011216 Credited 05/01/2022   3 HARBANS SINGH(Self) PB-15-001-010-001/43 SC ਮਹਿਣਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL011216 Credited 05/01/2022   4 Ranjit Singh(Self) PB-15-001-010-001/817 SC ਮਹਿਣਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL011216 Credited 05/01/2022   5 Jagjit singh(Self) PB-15-001-010-001/669 SC ਮਹਿਣਾ A A A P A P P 3 269 807 0 0 807 INDIAN BANK MEHNA IDIB000M695 2615001WL011216 Credited 05/01/2022   6 GURMEL SINGH(Self) PB-15-001-010-001/302 SC ਮਹਿਣਾ A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA AJITWAL SBIN0050987 2615001WL011216 Credited 05/01/2022   7 IQBAL SINGH(Self) PB-15-001-010-001/324 SC ਮਹਿਣਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL011216 Credited 05/01/2022   8 GURCHARAN SINGH(Self) PB-15-001-010-001/131 SC ਮਹਿਣਾ P P P P A A A 4 269 1076 0 0 1076 INDIAN BANK MEHNA IDIB000M695 2615001WL011216 Credited 05/01/2022   9 UJAGAR SINGH(Self) PB-15-001-010-001/255 SC ਮਹਿਣਾ P P P P A P P 6 269 1614 0 0 1614 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL011216 Credited 05/01/2022   10 Bahadar Singh(Self) PB-15-001-010-001/539 SC ਮਹਿਣਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL011216 Credited 05/01/2022   11 Jasveer Singh(Self) PB-15-001-010-001/808 SC ਮਹਿਣਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL011216 Credited 05/01/2022   12 Gurbant Singh(Self) PB-15-001-010-001/650 SC ਮਹਿਣਾ P P P A A P P 5 269 1345 0 0 1345 INDIAN BANK MEHNA IDIB000M695 2615001WL011216 Credited 05/01/2022   13 BHAJAN SINGH(Husband) PB-15-001-010-001/299 SC ਮਹਿਣਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL011216 Credited 05/01/2022   14 Iqbal singh(Self) PB-15-001-010-001/819 SC ਮਹਿਣਾ A A P P A P P 4 269 1076 0 0 1076 INDIAN BANK MEHNA IDIB000M695 2615001WL011216 Credited 05/01/2022   Daily Attendence 11 12 13 13 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 20175 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20175 Average Per labour 1441.0714

Total man days : 75