Muster Roll No. : 3887	Date From : 05/11/2021    Date To : 11/11/2021	Sanction No. : 2615001/2021-2022/16466/AS    Sanction Date : 12/06/2021
Work Code : 2615001013/WH/9989014449	Work Name : Renovation of Pond(Chugawa) (2615001013/WH/9989014449)

Measurement Book Detail

MB NO.  5353        Page NO.  74

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 Rajinder Singh(Self) PB-15-001-013-001/294 SC ਚੁਗਾਵਾਂ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL008883 Credited 01/12/2021   2 Jinder Singh(Husband) PB-15-001-013-001/256 SC ਚੁਗਾਵਾਂ P P A P P P P 6 269 1614 0 0 1614 CANARA BANK MOGA CNRB0002116 2615001WL008883 Credited 01/12/2021   3 SHINDER KAUR(Self) PB-15-001-013-001/28 SC ਚੁਗਾਵਾਂ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL008883 Credited 01/12/2021   4 Balwinder Singh(Self) PB-15-001-013-001/276 SC ਚੁਗਾਵਾਂ P P A P P P P 6 269 1614 0 0 1614 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL008883 Credited 01/12/2021   5 Nirmal Singh(Self) PB-15-001-013-001/261 OTHER ਚੁਗਾਵਾਂ P P A P P P P 6 269 1614 0 0 1614 ALLAHABAD BANK MOGA ALLA0210420 2615001WL008883 Credited 30/11/2021   6 Karmjeet Kaur(Self) PB-15-001-013-001/256 SC ਚੁਗਾਵਾਂ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL008883 Credited 01/12/2021   7 Pardumman Singh(Self) PB-15-001-013-001/278 OTHER ਚੁਗਾਵਾਂ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL008883 Credited 30/11/2021   8 Balvir Kaur(Self) PB-15-001-013-001/280 SC ਚੁਗਾਵਾਂ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL008883 Credited 01/12/2021   9 Veerpal Kaur(Wife) PB-15-001-013-001/278 OTHER ਚੁਗਾਵਾਂ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL008883 Credited 30/11/2021   10 Bindu(Wife) PB-15-001-013-001/263 OTHER ਚੁਗਾਵਾਂ P P A P P P P 6 269 1614 0 0 1614 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL008883 Credited 30/11/2021   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1614

Total man days : 60