Muster Roll No. : 3997	Date From : 03/09/2020    Date To : 09/09/2020	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.  5272        Page NO.  14

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 Baljinder Singh(Self) PB-15-001-013-001/253 SC ਚੁਗਾਵਾਂ P A P A P P P 5 263 1315 0 0 1315 INDIAN BANK MEHNA IDIB000M695 2615001WL006496 Credited 28/09/2020   2 Lakhvir Singh(Self) PB-15-001-013-001/277 SC ਚੁਗਾਵਾਂ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK MEHNA IDIB000M695 2615001WL006496 Credited 28/09/2020   3 Kamaljit Kaur(Wife) PB-15-001-013-001/246 SC ਚੁਗਾਵਾਂ P P A A P P P 5 263 1315 0 0 1315 INDIAN BANK MEHNA IDIB000M695 2615001WL006496 Credited 28/09/2020   4 Amandeep Kaur(Self) PB-15-001-013-001/257 SC ਚੁਗਾਵਾਂ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK MEHNA IDIB000M695 2615001WL006496 Credited 28/09/2020   5 Jasvir Singh(Self) PB-15-001-013-001/239 SC ਚੁਗਾਵਾਂ P A P A P P P 5 263 1315 0 0 1315 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL006496 Credited 28/09/2020   6 Parminder Kaur PB-15-001-013-001/242 SC ਚੁਗਾਵਾਂ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK MEHNA IDIB000M695 2615001WL006496 Credited 28/09/2020   7 Reena(Self) PB-15-001-013-001/243 OTHER ਚੁਗਾਵਾਂ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK MEHNA IDIB000M695 2615001WL006496 Credited 28/09/2020   8 Shinder Kaur(Self) PB-15-001-013-001/255 SC ਚੁਗਾਵਾਂ P A P A P P P 5 263 1315 0 0 1315 INDIAN BANK MEHNA IDIB000M695 2615001WL006496 Credited 28/09/2020   9 Karmjeet Kaur(Self) PB-15-001-013-001/256 SC ਚੁਗਾਵਾਂ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK MEHNA IDIB000M695 2615001WL006496 Credited 28/09/2020   10 Sarabjit Kaur(Self) PB-15-001-013-001/244 SC ਚੁਗਾਵਾਂ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK MEHNA IDIB000M695 2615001WL006496 Credited 28/09/2020   11 Manjit Kaur(Wife) PB-15-001-013-001/267 OTHER ਚੁਗਾਵਾਂ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK MEHNA IDIB000M695 2615001WL006496 Credited 28/09/2020   12 Mukhtiar Singh(Self) PB-15-001-013-001/266 SC ਚੁਗਾਵਾਂ P A A A A A A 1 263 263 0 0 263 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL006496 Credited 28/09/2020   13 Bhimder Singh(Self) PB-15-001-013-001/246 SC ਚੁਗਾਵਾਂ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK MEHNA IDIB000M695 2615001WL006496 Credited 28/09/2020   14 Rupinder Kaur(Self) PB-15-001-013-001/272 OTHER ਚੁਗਾਵਾਂ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL006496 Credited 28/09/2020   Daily Attendence 14 10 12 0 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 14991 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 19725 Average Per labour 1408.9286

Total man days : 75