Muster Roll No. : 3037	Date From : 21/06/2023    Date To : 27/06/2023	Sanction No. : 2615001/2023-2024/6641/AS    Sanction Date : 29/05/2023
Work Code : 2615001013/WC/9989003008	Work Name : sajha jal talab (cughawa)

Measurement Book Detail

MB NO.  5393        Page NO.  72

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 SANDEEP KAUR PB-15-001-013-001/185 SC ਚੁਗਾਵਾਂ P P P P A P P 6 303 1818 0 0 1818 HDFC MOGA HDFC0000200 2615001WL003475 Credited 14/07/2023   2 KALWINDER KAUR(Wife) PB-15-001-013-001/180 SC ਚੁਗਾਵਾਂ P P P P A P P 6 303 1818 0 0 1818 INDIAN BANK MEHNA IDIB000M695 2615001WL003475 Credited 15/07/2023   3 SURINDER KAUR(Self) PB-15-001-013-001/190 SC ਚੁਗਾਵਾਂ P A P P A P P 5 303 1515 0 0 1515 INDIAN BANK MEHNA IDIB000M695 2615001WL003475 Credited 14/07/2023   4 ANJU BALA PB-15-001-013-001/181 SC ਚੁਗਾਵਾਂ P P P P A P P 6 303 1818 0 0 1818 INDIAN BANK MEHNA IDIB000M695 2615001WL003475 Credited 14/07/2023   5 SUKHDEV KAUR PB-15-001-013-001/194 SC ਚੁਗਾਵਾਂ P P A A A P P 4 303 1212 0 0 1212 INDIAN BANK MEHNA IDIB000M695 2615001WL003475 Credited 15/07/2023   6 SHINDERPAL SINGH(Self) PB-15-001-013-001/189 SC ਚੁਗਾਵਾਂ P P P P A P P 6 303 1818 0 0 1818 INDIAN BANK MEHNA IDIB000M695 2615001WL003475 Credited 15/07/2023   7 PINKY(Self) PB-15-001-013-001/188 SC ਚੁਗਾਵਾਂ A A P P A P P 4 303 1212 0 0 1212 INDIAN BANK MEHNA IDIB000M695 2615001WL003475 Credited 15/07/2023   8 GURMIT SINGH PB-15-001-013-001/194 SC ਚੁਗਾਵਾਂ P P P P A P P 6 303 1818 0 0 1818 INDIAN BANK MEHNA IDIB000M695 2615001WL003475 Credited 15/07/2023   Daily Attendence 7 6 7 7 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1628.625

Total man days : 43