Muster Roll No. : 3376	Date From : 03/08/2022    Date To : 09/08/2022	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.  5353        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 JASWINDER KAUR(Wife) PB-15-001-013-001/104 SC ਚੁਗਾਵਾਂ P P A A A A A 2 282 564 0 0 564 INDIAN BANK MEHNA IDIB000M695 2615001WL005600 Credited 24/08/2022   2 KARAMJIT KAUR(Wife) PB-15-001-013-001/102 SC ਚੁਗਾਵਾਂ P P P P A P P 6 282 1692 0 0 1692 INDIAN BANK MEHNA IDIB000M695 2615001WL005600 Credited 24/08/2022   3 NASIB KAUR(Wife) PB-15-001-013-001/134 SC ਚੁਗਾਵਾਂ P P P P A P P 6 282 1692 0 0 1692 INDIAN BANK MEHNA IDIB000M695 2615001WL005600 Credited 24/08/2022   4 Chinderpal Kaur PB-15-001-013-001/225 SC ਚੁਗਾਵਾਂ P P P P A P P 6 282 1692 0 0 1692 INDIAN BANK MEHNA IDIB000M695 2615001WL005600 Credited 24/08/2022   5 PARAMJIT KAUR(Self) PB-15-001-013-001/69 SC ਚੁਗਾਵਾਂ P P A A A P P 4 282 1128 0 0 1128 INDIAN BANK MEHNA IDIB000M695 2615001WL005600 Credited 24/08/2022   Daily Attendence 5 5 3 3 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1353.6

Total man days : 24