Muster Roll No. : 2357	Date From : 09/06/2023    Date To : 15/06/2023	Sanction No. : 2615001/2022-2023/6471/AS    Sanction Date : 30/06/2022
Work Code : 2615001013/DP/123821	Work Name : Estimate For the Maintenance of old Plantation of (Chugawann2022/23) (2615001013/DP/123821)

Measurement Book Detail

MB NO.  5612        Page NO.  16

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 surjeet kaur PB-15-001-013-001/148 OTHER ਚੁਗਾਵਾਂ P P A P P P P 6 303 1818 0 0 1818 INDIAN BANK MEHNA IDIB000M695 2615001WL002831 Credited 27/06/2023   2 SHINDER KAUR(Self) PB-15-001-013-001/28 SC ਚੁਗਾਵਾਂ P P A P A P P 5 303 1515 0 0 1515 INDIAN BANK MEHNA IDIB000M695 2615001WL002831 Credited 27/06/2023   3 PARKASH KAUR(Self) PB-15-001-013-001/45 SC ਚੁਗਾਵਾਂ A P A P P P P 5 303 1515 0 0 1515 INDIAN BANK MEHNA IDIB000M695 2615001WL002831 Credited 27/06/2023   4 BHINDER SINGH(Self) PB-15-001-013-001/58 SC ਚੁਗਾਵਾਂ P P A P P P P 6 303 1818 0 0 1818 INDIAN BANK MEHNA IDIB000M695 2615001WL002831 Credited 27/06/2023   5 HARBANS KAUR(Wife) PB-15-001-013-001/126 SC ਚੁਗਾਵਾਂ P P A P P P P 6 303 1818 0 0 1818 INDIAN BANK MEHNA IDIB000M695 2615001WL002831 Credited 27/06/2023   6 BALVEER KAUR PB-15-001-013-001/199 SC ਚੁਗਾਵਾਂ P P A P P P P 6 303 1818 0 0 1818 INDIAN BANK MEHNA IDIB000M695 2615001WL002831 Credited 27/06/2023   Daily Attendence 5 6 0 6 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1717

Total man days : 34