Muster Roll No. : 3887	Date From : 27/08/2020    Date To : 02/09/2020	Sanction No. : 2615001/2020-2021/22240/AS    Sanction Date : 19/08/2020
Work Code : 2615001013/WH/96244	Work Name : Pond Work In chugawan (2615001013/WH/96244)

Measurement Book Detail

MB NO.  5472        Page NO.  8

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 Baljinder Kaur(Wife) PB-15-001-013-001/13 SC ਚੁਗਾਵਾਂ X X X X P P P 3 263 789 0 0 789 PUNJAB & SIND BANK RAULI PSIB0021069 2615001WL005773 Credited 19/09/2020   2 Bahader Singh(Son) PB-15-001-013-001/13 SC ਚੁਗਾਵਾਂ X X X X P P P 3 263 789 0 0 789 INDIAN BANK MEHNA IDIB000M695 2615001WL005773 Credited 19/09/2020   3 Bimla PB-15-001-013-001/215 SC ਚੁਗਾਵਾਂ X X X X P P P 3 263 789 0 0 789 STATE BANK OF INDIA ADB MOGA SBIN0003989 2615001WL005773 Credited 19/09/2020   4 Mejar Singh(Self) PB-15-001-013-001/228 SC ਚੁਗਾਵਾਂ X X X X P P P 3 263 789 0 0 789 INDIAN BANK MEHNA IDIB000M695 2615001WL005773 Credited 19/09/2020   5 Brij Lal(Husband) PB-15-001-013-001/215 SC ਚੁਗਾਵਾਂ X X X X P P P 3 263 789 0 0 789 INDIAN BANK MEHNA IDIB000M695 2615001WL005773 Credited 21/09/2020   6 Saroj PB-15-001-013-001/216 SC ਚੁਗਾਵਾਂ X X X X P P P 3 263 789 0 0 789 INDIAN BANK MEHNA IDIB000M695 2615001WL005773 Credited 19/09/2020   7 Jaswant Singh(Self) PB-15-001-013-001/229 SC ਚੁਗਾਵਾਂ X X X X P P P 3 263 789 0 0 789 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL005773 Credited 19/09/2020   8 Ram Lal(Husband) PB-15-001-013-001/216 SC ਚੁਗਾਵਾਂ X X X X P P P 3 263 789 0 0 789 INDIAN BANK MEHNA IDIB000M695 2615001WL005773 Credited 19/09/2020   9 Swarnjit Singh PB-15-001-013-001/228 SC ਚੁਗਾਵਾਂ X X X X P P P 3 263 789 0 0 789 INDIAN BANK MEHNA IDIB000M695 2615001WL005773 Credited 19/09/2020   10 Balwinder Kaur(Wife) PB-15-001-013-001/229 SC ਚੁਗਾਵਾਂ X X X X P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL005773 Credited 19/09/2020   Daily Attendence 0 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 789

Total man days : 30