Muster Roll No. : 3437	Date From : 05/07/2023    Date To : 11/07/2023	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.  5041        Page NO.  74

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 JASWINDER KAUR(Wife) PB-15-001-013-001/104 SC ਚੁਗਾਵਾਂ A P P P A A A 3 303 909 0 0 909 INDIAN BANK MEHNA IDIB000M695 2615001WL004200 Credited 21/07/2023   2 DAR SINGH(Self) PB-15-001-013-001/106 SC ਚੁਗਾਵਾਂ A P P P A A A 3 303 909 0 0 909 INDIAN BANK MEHNA IDIB000M695 2615001WL004200 Credited 20/07/2023   3 Chhinder Kaur(Self) PB-15-001-013-001/120 SC ਚੁਗਾਵਾਂ A A P P A A A 2 303 606 0 0 606 INDIAN BANK MEHNA IDIB000M695 2615001WL004200 Credited 21/07/2023   4 Lacchman Singh(Son) PB-15-001-013-001/117 SC ਚੁਗਾਵਾਂ A A P A A A A 1 303 303 0 0 303 INDIAN BANK MEHNA IDIB000M695 2615001WL004200 Credited 21/07/2023   5 Manjit Kaur(Self) PB-15-001-013-001/113 SC ਚੁਗਾਵਾਂ A P P P A A A 3 303 909 0 0 909 INDIAN BANK MEHNA IDIB000M695 2615001WL004200 Credited 21/07/2023   6 Sarabjit Kaur(Daughter-in-Law) PB-15-001-013-001/114 SC ਚੁਗਾਵਾਂ A P A P A A A 2 303 606 0 0 606 INDIAN BANK MEHNA IDIB000M695 2615001WL004200 Credited 21/07/2023   7 Chhinder Kaur(Wife) PB-15-001-013-001/116 SC ਚੁਗਾਵਾਂ A P P P A A A 3 303 909 0 0 909 INDIAN BANK MEHNA IDIB000M695 2615001WL004200 Credited 21/07/2023   8 KARAMJIT KAUR(Wife) PB-15-001-013-001/102 SC ਚੁਗਾਵਾਂ A P P P A A A 3 303 909 0 0 909 INDIAN BANK MEHNA IDIB000M695 2615001WL004200 Credited 20/07/2023   9 HARBANS KAUR(Wife) PB-15-001-013-001/126 SC ਚੁਗਾਵਾਂ A A P P A A A 2 303 606 0 0 606 INDIAN BANK MEHNA IDIB000M695 2615001WL004200 Credited 20/07/2023   Daily Attendence 0 6 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 740.6667

Total man days : 22