Muster Roll No. : 3926	Date From : 26/07/2023    Date To : 01/08/2023	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.  5874        Page NO.  51

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 DEEP LAL MEHTO(Husband) PB-15-001-013-001/88 SC ਚੁਗਾਵਾਂ P P P P A P P 6 225 1350 0 0 1350 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL005229 Credited 08/08/2023   2 Ranjit Kaur(Wife) PB-15-001-013-001/8 OTHER ਚੁਗਾਵਾਂ P P P P A P P 6 225 1350 0 0 1350 INDIAN BANK MEHNA IDIB000M695 2615001WL005229 Credited 08/08/2023   3 MEENA KUMARI(Self) PB-15-001-013-001/88 SC ਚੁਗਾਵਾਂ P P P P A P P 6 225 1350 0 0 1350 INDIAN BANK MEHNA IDIB000M695 2615001WL005229 Credited 08/08/2023   4 SHINDER KAUR(Wife) PB-15-001-013-001/73 SC ਚੁਗਾਵਾਂ P P P P A P P 6 225 1350 0 0 1350 INDIAN BANK MEHNA IDIB000M695 2615001WL005229 Credited 08/08/2023   5 HARPAL KAUR(Wife) PB-15-001-013-001/85 SC ਚੁਗਾਵਾਂ P P P P A P P 6 225 1350 0 0 1350 INDIAN BANK MEHNA IDIB000M695 2615001WL005229 Credited 08/08/2023   6 SHEELA MEHTO(Self) PB-15-001-013-001/87 SC ਚੁਗਾਵਾਂ P P A A A A A 2 225 450 0 0 450 INDIAN BANK MEHNA IDIB000M695 2615001WL005229 Credited 08/08/2023   7 RUPINDER KAUR(Self) PB-15-001-013-001/82 SC ਚੁਗਾਵਾਂ P P P P A P P 6 225 1350 0 0 1350 INDIAN BANK MEHNA IDIB000M695 2615001WL005229 Credited 08/08/2023   8 MALKEET SINGH(Self) PB-15-001-013-001/73 SC ਚੁਗਾਵਾਂ P P P P A P P 6 225 1350 0 0 1350 INDIAN BANK MEHNA IDIB000M695 2615001WL005229 Credited 08/08/2023   9 DURGA DEVI(Wife) PB-15-001-013-001/86 SC ਚੁਗਾਵਾਂ P P P P A P P 6 225 1350 0 0 1350 INDIAN BANK MEHNA IDIB000M695 2615001WL005229 Credited 08/08/2023   Daily Attendence 9 9 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9900 Amount Paid ST 0 Amount Paid Other 1350

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

Total Cash payment(In Rs.) Cash 11250 Average Per labour 1250

Total man days : 50