Muster Roll No. : 4382	Date From : 01/10/2020    Date To : 05/10/2020	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.  5353        Page NO.  59

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 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 paramjit kaur(Wife) PB-15-001-013-001/197 SC ਚੁਗਾਵਾਂ P P P A P 4 263 1052 0 0 1052 INDIAN BANK MEHNA IDIB000M695 2615001WL008608 Credited 10/11/2020   2 Charanjeet Kaur PB-15-001-013-001/213 SC ਚੁਗਾਵਾਂ P A A A P 2 263 526 0 0 526 INDIAN BANK MEHNA IDIB000M695 2615001WL008608 Credited 10/11/2020   3 CHARANJIT KAUR PB-15-001-013-001/204 SC ਚੁਗਾਵਾਂ P P A A A 2 263 526 0 0 526 INDIAN BANK MEHNA IDIB000M695 2615001WL008608 Credited 10/11/2020   4 KULWANT KAUR PB-15-001-013-001/207 SC ਚੁਗਾਵਾਂ P P P A P 4 263 1052 0 0 1052 INDIAN BANK MOGA IDIB000M725 2615001WL008608 Credited 11/11/2020   5 BALVEER KAUR PB-15-001-013-001/199 SC ਚੁਗਾਵਾਂ P P P A P 4 263 1052 0 0 1052 INDIAN BANK MEHNA IDIB000M695 2615001WL008608 Credited 10/11/2020   6 LEELA DEVI(Self) PB-15-001-013-001/209 SC ਚੁਗਾਵਾਂ P P P A P 4 263 1052 0 0 1052 INDIAN BANK MEHNA IDIB000M695 2615001WL008608 Credited 11/11/2020   7 GURMIT KAUR(Wife) PB-15-001-013-001/211 SC ਚੁਗਾਵਾਂ P P P A P 4 263 1052 0 0 1052 INDIAN BANK MEHNA IDIB000M695 2615001WL008608 Credited 11/11/2020   8 Amarjit Kaur(Wife) PB-15-001-013-001/219 SC ਚੁਗਾਵਾਂ P A A A A 1 263 263 0 0 263 INDIAN BANK MEHNA IDIB000M695 2615001WL008608 Credited 11/11/2020   9 Harjit Kaur PB-15-001-013-001/218 SC ਚੁਗਾਵਾਂ A A P A P 2 263 526 0 0 526 INDIAN BANK MEHNA IDIB000M695 2615001WL008608 Credited 10/11/2020   10 Baljit Kaur(Sister) PB-15-001-013-001/218 SC ਚੁਗਾਵਾਂ P P P A P 4 263 1052 0 0 1052 INDIAN BANK MOGA IDIB000M725 2615001WL008608 Credited 11/11/2020   11 JAGDEEP SINGH(Self) PB-15-001-013-001/211 SC ਚੁਗਾਵਾਂ P P P A P 4 263 1052 0 0 1052 INDIAN BANK MEHNA IDIB000M695 2615001WL008608 Credited 10/11/2020   Daily Attendence 10 8 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 9205 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9205 Average Per labour 836.8182

Total man days : 35