Muster Roll No. : 8553	Date From : 22/03/2021    Date To : 28/03/2021	Sanction No. : 230nr    Sanction Date : 15/02/2021
Work Code : 2615001013/DP/115174	Work Name : Maintance of Plants(Chugawan) (2615001013/DP/115174)

Measurement Book Detail

MB NO.  5353        Page NO.  536

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 Rajwinder Singh(Self) PB-15-001-013-001/265 OTHER ਚੁਗਾਵਾਂ P P P A P P A 5 263 1315 0 0 1315 INDIAN BANK MEHNA IDIB000M695 2615001WL017730 Credited 30/04/2021   2 Gagandeep Singh(Self) PB-15-001-013-001/279 SC ਚੁਗਾਵਾਂ P P P A P P A 5 263 1315 0 0 1315 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL017730 Credited 01/05/2021   3 sarbjit kaur PB-15-001-013-001/198 SC ਚੁਗਾਵਾਂ P P P A P P A 5 263 1315 0 0 1315 INDIAN BANK MEHNA IDIB000M695 2615001WL017730 Credited 30/04/2021   4 Amandeep Kaur(Self) PB-15-001-013-001/257 SC ਚੁਗਾਵਾਂ P P P A P P A 5 263 1315 0 0 1315 INDIAN BANK MEHNA IDIB000M695 2615001WL017730 Credited 01/05/2021   5 Karmjeet Kaur(Self) PB-15-001-013-001/256 SC ਚੁਗਾਵਾਂ P P P A P P A 5 263 1315 0 0 1315 INDIAN BANK MEHNA IDIB000M695 2615001WL017730 Credited 01/05/2021   6 Davinder Singh(Self) PB-15-001-013-001/227 SC ਚੁਗਾਵਾਂ P P P A P P A 5 263 1315 0 0 1315 INDIAN BANK MEHNA IDIB000M695 2615001WL017730 Credited 01/05/2021   Daily Attendence 6 6 6 0 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6575 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 1315

Total man days : 30