Muster Roll No. : 4444	Date From : 01/10/2020    Date To : 05/10/2020	Sanction No. : 2615001/2020-2021/22240/AS    Sanction Date : 19/08/2020
Work Code : 2615001013/WH/96244	Work Name : Pond Work In chugawan (2615001013/WH/96244)

Measurement Book Detail

MB NO.  5353        Page NO.  59

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 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 JAGRAJ SINGH(Self) PB-15-001-013-001/52 SC ਚੁਗਾਵਾਂ P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA ADB MOGA SBIN0003989 2615001WL008608 Credited 10/11/2020   2 sukhwinder kaur(Wife) PB-15-001-013-001/149 OTHER ਚੁਗਾਵਾਂ P P A A P 3 263 789 0 0 789 INDIAN BANK MEHNA IDIB000M695 2615001WL008608 Credited 10/11/2020   3 AMARJIT KAUR(Wife) PB-15-001-013-001/52 SC ਚੁਗਾਵਾਂ P P P A P 4 263 1052 0 0 1052 INDIAN BANK MEHNA IDIB000M695 2615001WL008608 Credited 10/11/2020   4 RUPINDER KAUR(Self) PB-15-001-013-001/82 SC ਚੁਗਾਵਾਂ P P P A P 4 263 1052 0 0 1052 INDIAN BANK MEHNA IDIB000M695 2615001WL008608 Credited 10/11/2020   5 Nirmal Singh(Self) PB-15-001-013-001/261 OTHER ਚੁਗਾਵਾਂ A A A A P 1 263 263 0 0 263 ALLAHABAD BANK MOGA ALLA0210420 2615001WL008608 Credited 11/11/2020   Daily Attendence 4 4 3 0 5

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 4208 Average Per labour 841.6

Total man days : 16