Muster Roll No. : 3719	Date From : 12/07/2023    Date To : 18/07/2023	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.  73

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 Inder Singh(Self) PB-15-001-013-001/340 SC ਚੁਗਾਵਾਂ A A A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA MOGA SBIN0000681 2615001WL004504 Credited 28/07/2023   2 Lakhvir Singh(Self) PB-15-001-013-001/277 SC ਚੁਗਾਵਾਂ A A A P A P P 3 303 909 0 0 909 INDIAN BANK MEHNA IDIB000M695 2615001WL004504 Credited 28/07/2023   3 Sukhdev Singh(Father) PB-15-001-013-001/293 OTHER ਚੁਗਾਵਾਂ A A A A A P P 2 303 606 0 0 606 INDIAN BANK MEHNA IDIB000M695 2615001WL004504 Credited 28/07/2023   4 Sarabjit Kaur(Self) PB-15-001-013-001/286 SC ਚੁਗਾਵਾਂ A A A P A A P 2 303 606 0 0 606 INDIAN BANK MEHNA IDIB000M695 2615001WL004504 Credited 28/07/2023   5 Paramjit Kaur(Self) PB-15-001-013-001/305 SC ਚੁਗਾਵਾਂ A A A P A P P 3 303 909 0 0 909 INDIAN BANK MEHNA IDIB000M695 2615001WL004504 Credited 28/07/2023   6 Babbu(Self) PB-15-001-013-001/325 SC ਚੁਗਾਵਾਂ A A A P A A A 1 303 303 0 0 303 INDIAN BANK MEHNA IDIB000M695 2615001WL004504 Credited 28/07/2023   7 Mahinder kaur(Wife) PB-15-001-013-001/343 SC ਚੁਗਾਵਾਂ A A A P A P P 3 303 909 0 0 909 INDIAN BANK MEHNA IDIB000M695 2615001WL004504 Credited 28/07/2023   8 Charanjit Kaur(Wife) PB-15-001-013-001/277 SC ਚੁਗਾਵਾਂ A A A P A P P 3 303 909 0 0 909 INDIAN BANK MOGA IDIB000M725 2615001WL004504 Credited 28/07/2023   9 Harpreet Kaur(Self) PB-15-001-013-001/284 SC ਚੁਗਾਵਾਂ A A A P A P P 3 303 909 0 0 909 INDIAN BANK MEHNA IDIB000M695 2615001WL004504 Credited 28/07/2023   10 Jaswinder(Self) PB-15-001-013-001/320 OTHER ਚੁਗਾਵਾਂ A A A P A P P 3 303 909 0 0 909 INDIAN BANK MEHNA IDIB000M695 2615001WL004504 Credited 28/07/2023   Daily Attendence 0 0 0 9 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 787.8

Total man days : 26