Muster Roll No. : 5131	Date From : 24/11/2022    Date To : 30/11/2022	Sanction No. : 2615001/2022-2023/23483/AS    Sanction Date : 09/11/2022
Work Code : 2615001013/WH/9989022710	Work Name : Renovation of pond (chugawa)

Measurement Book Detail

MB NO.  5353        Page NO.  22

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 P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK MEHNA IDIB000M695 2615001WL0013399 Credited 17/05/2023   2 Inder Singh(Self) PB-15-001-013-001/340 SC ਚੁਗਾਵਾਂ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MOGA SBIN0000681 2615001WL010169 Credited 17/12/2022   3 Harbans Kaur(Wife) PB-15-001-013-001/30 SC ਚੁਗਾਵਾਂ P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK MEHNA IDIB000M695 2615001WL010169 Credited 17/12/2022   4 PARKASH KAUR(Self) PB-15-001-013-001/45 SC ਚੁਗਾਵਾਂ P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK MEHNA IDIB000M695 2615001WL010169 Credited 17/12/2022   5 HARBHAJAN SINGH(Self) PB-15-001-013-001/41 SC ਚੁਗਾਵਾਂ P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK MEHNA IDIB000M695 2615001WL010169 Credited 17/12/2022   6 SUKHJIT KAUR(Wife) PB-15-001-013-001/40 SC ਚੁਗਾਵਾਂ P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK MEHNA IDIB000M695 2615001WL010169 Credited 17/12/2022   7 JAGTAR SINGH(Self) PB-15-001-013-001/40 SC ਚੁਗਾਵਾਂ A P P A P P P 5 282 1410 0 0 1410 INDIAN BANK MEHNA IDIB000M695 2615001WL010169 Credited 17/12/2022   8 Babbu(Self) PB-15-001-013-001/325 SC ਚੁਗਾਵਾਂ P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK MEHNA IDIB000M695 2615001WL010169 Credited 17/12/2022   9 Jaswinder(Self) PB-15-001-013-001/320 OTHER ਚੁਗਾਵਾਂ A A P A P P P 4 282 1128 0 0 1128 INDIAN BANK MEHNA IDIB000M695 2615001WL010169 Credited 17/12/2022   Daily Attendence 7 8 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1598

Total man days : 51