Muster Roll No. : 4895	Date From : 17/11/2022    Date To : 22/11/2022	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.  31

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 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 Ajayab Singh(Son) PB-15-001-013-001/125 SC ਚੁਗਾਵਾਂ P P P A P P 5 282 1410 0 0 1410 INDIAN BANK MEHNA IDIB000M695 2615001WL009473 Credited 03/12/2022   2 JASWINDER KAUR(Wife) PB-15-001-013-001/104 SC ਚੁਗਾਵਾਂ P P A A A P 3 282 846 0 0 846 INDIAN BANK MEHNA IDIB000M695 2615001WL009473 Credited 03/12/2022   3 DAR SINGH(Self) PB-15-001-013-001/106 SC ਚੁਗਾਵਾਂ P P P A P P 5 282 1410 0 0 1410 INDIAN BANK MEHNA IDIB000M695 2615001WL009473 Credited 03/12/2022   4 Manjit Kaur(Self) PB-15-001-013-001/113 SC ਚੁਗਾਵਾਂ P P P A P P 5 282 1410 0 0 1410 INDIAN BANK MEHNA IDIB000M695 2615001WL009473 Credited 03/12/2022   5 Lacchman Singh(Son) PB-15-001-013-001/117 SC ਚੁਗਾਵਾਂ P P P A P P 5 282 1410 0 0 1410 INDIAN BANK MEHNA IDIB000M695 2615001WL009473 Credited 03/12/2022   6 Sarabjit Kaur(Daughter-in-Law) PB-15-001-013-001/114 SC ਚੁਗਾਵਾਂ A A P A P P 3 282 846 0 0 846 INDIAN BANK MEHNA IDIB000M695 2615001WL009473 Credited 03/12/2022   7 SUKHWINDER KAUR PB-15-001-013-001/100 SC ਚੁਗਾਵਾਂ P P P A P P 5 282 1410 0 0 1410 INDIAN BANK MEHNA IDIB000M695 2615001WL009473 Credited 03/12/2022   8 KARAMJIT KAUR(Wife) PB-15-001-013-001/102 SC ਚੁਗਾਵਾਂ A A P A P P 3 282 846 0 0 846 INDIAN BANK MEHNA IDIB000M695 2615001WL009473 Credited 03/12/2022   9 Sandeep Kaur(Wife) PB-15-001-013-001/10 OTHER ਚੁਗਾਵਾਂ P P P A P P 5 282 1410 0 0 1410 INDIAN BANK MEHNA IDIB000M695 2615001WL009473 Credited 03/12/2022   10 GURMEL KAUR PB-15-001-013-001/109 SC ਚੁਗਾਵਾਂ P P P A A P 4 282 1128 0 0 1128 INDIAN BANK MEHNA IDIB000M695 2615001WL009473 Credited 03/12/2022   Daily Attendence 8 8 9 0 8 10

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1212.6

Total man days : 43