Muster Roll No. : 1278	Date From : 23/05/2023    Date To : 29/05/2023	Sanction No. : 2615001/2023-2024/10346/AS    Sanction Date : 12/05/2023
Work Code : 2615001010/IC/105268	Work Name : Micro irregation kheti khalia di safai (mehna)

Measurement Book Detail

MB NO.  4052        Page NO.  24

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 PARAMJIT KAUR(Wife) PB-15-001-010-001/322 SC ਮਹਿਣਾ A A A A P A P 2 303 606 0 0 606 INDIAN BANK MEHNA IDIB000M695 2615001WL001807 Credited 07/06/2023   2 BABO(Self) PB-15-001-010-001/332 SC ਮਹਿਣਾ P P P P P A P 6 303 1818 0 0 1818 INDIAN BANK MEHNA IDIB000M695 2615001WL001807 Credited 07/06/2023   3 JASWINDER KAUR(Wife) PB-15-001-010-001/326 SC ਮਹਿਣਾ P P P P P A P 6 303 1818 0 0 1818 INDIAN BANK MEHNA IDIB000M695 2615001WL001807 Credited 07/06/2023   4 MAHINDER KAUR(Wife) PB-15-001-010-001/328 SC ਮਹਿਣਾ A A P P P A P 4 303 1212 0 0 1212 INDIAN BANK MEHNA IDIB000M695 2615001WL001807 Credited 07/06/2023   5 JASVIR KAUR(Wife) PB-15-001-010-001/321 SC ਮਹਿਣਾ P P P P P A P 6 303 1818 0 0 1818 INDIAN BANK MEHNA IDIB000M695 2615001WL001807 Credited 07/06/2023   6 GURMEL KAUR(Self) PB-15-001-010-001/323 SC ਮਹਿਣਾ A P P P P A P 5 303 1515 0 0 1515 INDIAN BANK MEHNA IDIB000M695 2615001WL001807 Credited 07/06/2023   7 JASPAL KAUR(Wife) PB-15-001-010-001/331 SC ਮਹਿਣਾ P P P P P A P 6 303 1818 0 0 1818 INDIAN BANK MEHNA IDIB000M695 2615001WL001807 Credited 07/06/2023   8 MALKIT KAUR(Wife) PB-15-001-010-001/320 SC ਮਹਿਣਾ A A A P P A P 3 303 909 0 0 909 INDIAN BANK MEHNA IDIB000M695 2615001WL001807 Credited 07/06/2023   9 MANJIT KAUR(Wife) PB-15-001-010-001/329 SC ਮਹਿਣਾ P A P P P A P 5 303 1515 0 0 1515 INDIAN BANK MEHNA IDIB000M695 2615001WL001807 Credited 07/06/2023   10 CHARANJIT KAUR(Mother) PB-15-001-010-001/334 SC ਮਹਿਣਾ P P A P P A P 5 303 1515 0 0 1515 INDIAN BANK MEHNA IDIB000M695 2615001WL001807 Credited 07/06/2023   Daily Attendence 6 6 7 9 10 0 10

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 1454.4

Total man days : 48