Muster Roll No. : 5489	Date From : 02/12/2022    Date To : 08/12/2022	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.  27

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 KULWINDER KAUR(Wife) PB-15-001-013-001/189 SC ਚੁਗਾਵਾਂ A A A P A P A 2 282 564 0 0 564 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL010285 Credited 20/12/2022   2 SANDEEP KAUR PB-15-001-013-001/185 SC ਚੁਗਾਵਾਂ P P A P P P P 6 282 1692 0 0 1692 HDFC MOGA HDFC0000200 2615001WL010285 Credited 20/12/2022   3 paramjit kaur(Wife) PB-15-001-013-001/197 SC ਚੁਗਾਵਾਂ P P A P P P P 6 282 1692 0 0 1692 INDIAN BANK MEHNA IDIB000M695 2615001WL010285 Credited 20/12/2022   4 KALWINDER KAUR(Wife) PB-15-001-013-001/180 SC ਚੁਗਾਵਾਂ P P A P P P P 6 282 1692 0 0 1692 INDIAN BANK MEHNA IDIB000M695 2615001WL010285 Credited 20/12/2022   5 BHAJAN KAUR(Self) PB-15-001-013-001/187 SC ਚੁਗਾਵਾਂ P P A P P P A 5 282 1410 0 0 1410 INDIAN BANK MEHNA IDIB000M695 2615001WL010285 Credited 20/12/2022   6 SHINDERPAL SINGH(Self) PB-15-001-013-001/189 SC ਚੁਗਾਵਾਂ P P A P P P P 6 282 1692 0 0 1692 INDIAN BANK MEHNA IDIB000M695 2615001WL010285 Credited 20/12/2022   7 kalwinder kaur(Self) PB-15-001-013-001/195 SC ਚੁਗਾਵਾਂ P P A P P P P 6 282 1692 0 0 1692 INDIAN BANK MOGA IDIB000M725 2615001WL010285 Credited 20/12/2022   8 CHARANJIT KAUR PB-15-001-013-001/204 SC ਚੁਗਾਵਾਂ P P A P A A P 4 282 1128 0 0 1128 INDIAN BANK MEHNA IDIB000M695 2615001WL010285 Credited 20/12/2022   9 BALVEER KAUR PB-15-001-013-001/199 SC ਚੁਗਾਵਾਂ P P A P P P P 6 282 1692 0 0 1692 INDIAN BANK MEHNA IDIB000M695 2615001WL010285 Credited 20/12/2022   10 GURMIT SINGH PB-15-001-013-001/194 SC ਚੁਗਾਵਾਂ P P A P P P P 6 282 1692 0 0 1692 INDIAN BANK MEHNA IDIB000M695 2615001WL010285 Credited 20/12/2022   Daily Attendence 9 9 0 10 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1494.6

Total man days : 53