Muster Roll No. : 3233	Date From : 28/06/2023    Date To : 04/07/2023	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.  5353        Page NO.  72

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 DEEP LAL MEHTO(Husband) PB-15-001-013-001/88 SC ਚੁਗਾਵਾਂ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL003921 Credited 17/07/2023   2 Paramjit Kaur(Wife) PB-15-001-013-001/93 SC ਚੁਗਾਵਾਂ P P A P A P P 5 303 1515 0 0 1515 INDIAN BANK MOGA IDIB000M725 2615001WL003921 Credited 17/07/2023   3 MEENA KUMARI(Self) PB-15-001-013-001/88 SC ਚੁਗਾਵਾਂ P P P P A P P 6 303 1818 0 0 1818 INDIAN BANK MEHNA IDIB000M695 2615001WL003921 Credited 17/07/2023   4 SHINDER KAUR(Wife) PB-15-001-013-001/73 SC ਚੁਗਾਵਾਂ P P A A A P P 4 303 1212 0 0 1212 INDIAN BANK MEHNA IDIB000M695 2615001WL003921 Credited 17/07/2023   5 HARPAL KAUR(Wife) PB-15-001-013-001/85 SC ਚੁਗਾਵਾਂ P P A P A P P 5 303 1515 0 0 1515 INDIAN BANK MEHNA IDIB000M695 2615001WL003921 Credited 17/07/2023   6 SHEELA MEHTO(Self) PB-15-001-013-001/87 SC ਚੁਗਾਵਾਂ P P P A A P P 5 303 1515 0 0 1515 INDIAN BANK MEHNA IDIB000M695 2615001WL003921 Credited 17/07/2023   7 RUPINDER KAUR(Self) PB-15-001-013-001/82 SC ਚੁਗਾਵਾਂ P P P P A P P 6 303 1818 0 0 1818 INDIAN BANK MEHNA IDIB000M695 2615001WL003921 Credited 17/07/2023   8 BINDER KAUR(Self) PB-15-001-013-001/92 SC ਚੁਗਾਵਾਂ P P P P A P P 6 303 1818 0 0 1818 INDIAN BANK MEHNA IDIB000M695 2615001WL003921 Credited 17/07/2023   9 PARAMJIT KAUR(Wife) PB-15-001-013-001/77 SC ਚੁਗਾਵਾਂ A P P P A P P 5 303 1515 0 0 1515 INDIAN BANK MEHNA IDIB000M695 2615001WL003921 Credited 17/07/2023   Daily Attendence 8 9 6 7 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1616

Total man days : 48