Muster Roll No. : 3231	Date From : 28/06/2023    Date To : 04/07/2023	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.  5353        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 RANVIR KAUR(Wife) PB-15-001-013-001/41 SC ਚੁਗਾਵਾਂ A P P P A P P 5 303 1515 0 0 1515 INDIAN BANK MEHNA IDIB000M695 2615001WL0004525 Credited 28/07/2023   2 JAGRAJ SINGH(Self) PB-15-001-013-001/52 SC ਚੁਗਾਵਾਂ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ADB MOGA SBIN0003989 2615001WL003921 Credited 17/07/2023   3 AMARJIT KAUR(Wife) PB-15-001-013-001/52 SC ਚੁਗਾਵਾਂ P P P P A P P 6 303 1818 0 0 1818 INDIAN BANK MEHNA IDIB000M695 2615001WL003921 Credited 17/07/2023   4 HARBHAJAN SINGH(Self) PB-15-001-013-001/41 SC ਚੁਗਾਵਾਂ P P P P A P P 6 303 1818 0 0 1818 INDIAN BANK MEHNA IDIB000M695 2615001WL003921 Credited 17/07/2023   5 SWARAN KAUR(Wife) PB-15-001-013-001/47 SC ਚੁਗਾਵਾਂ P P P P A P P 6 303 1818 0 0 1818 INDIAN BANK MEHNA IDIB000M695 2615001WL003921 Credited 17/07/2023   6 SUKHJIT KAUR(Wife) PB-15-001-013-001/40 SC ਚੁਗਾਵਾਂ A A A A A P A 1 303 303 0 0 303 INDIAN BANK MEHNA IDIB000M695 2615001WL003921 Credited 17/07/2023   7 GURMEET KAUR(Wife) PB-15-001-013-001/46 SC ਚੁਗਾਵਾਂ P P A P A P P 5 303 1515 0 0 1515 INDIAN BANK MEHNA IDIB000M695 2615001WL003921 Credited 17/07/2023   8 Jagdish Singh(Father) PB-15-001-013-001/48 SC ਚੁਗਾਵਾਂ P P A P A P P 5 303 1515 0 0 1515 INDIAN BANK MEHNA IDIB000M695 2615001WL003921 Credited 17/07/2023   9 Mahinder kaur(Wife) PB-15-001-013-001/343 SC ਚੁਗਾਵਾਂ P P P A A A P 4 303 1212 0 0 1212 INDIAN BANK MEHNA IDIB000M695 2615001WL003921 Credited 17/07/2023   Daily Attendence 6 8 6 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 1447.6666

Total man days : 43