Muster Roll No. : 4373	Date From : 24/09/2020    Date To : 30/09/2020	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.  5353        Page NO.  15

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 Neelam Rani(Wife) PB-15-001-013-001/236 SC ਚੁਗਾਵਾਂ P A P A P A P 4 263 1052 0 0 1052 INDIAN BANK MEHNA IDIB000M695 2615001WL008097 Credited 07/11/2020   2 RAM CHANDER(Self) PB-15-001-013-001/23 SC ਚੁਗਾਵਾਂ P A P A P P P 5 263 1315 0 0 1315 INDIAN BANK MEHNA IDIB000M695 2615001WL008097 Credited 07/11/2020   3 Parminder Kaur PB-15-001-013-001/242 SC ਚੁਗਾਵਾਂ P A P A P P P 5 263 1315 0 0 1315 INDIAN BANK MEHNA IDIB000M695 2615001WL008097 Credited 07/11/2020   4 Mejar Singh(Self) PB-15-001-013-001/228 SC ਚੁਗਾਵਾਂ P A P A P P P 5 263 1315 0 0 1315 INDIAN BANK MEHNA IDIB000M695 2615001WL008097 Credited 09/11/2020   5 Amarjit Kaur(Wife) PB-15-001-013-001/219 SC ਚੁਗਾਵਾਂ P A A A P P P 4 263 1052 0 0 1052 INDIAN BANK MEHNA IDIB000M695 2615001WL008097 Credited 09/11/2020   6 Reena(Self) PB-15-001-013-001/243 OTHER ਚੁਗਾਵਾਂ P A P A P P P 5 263 1315 0 0 1315 INDIAN BANK MEHNA IDIB000M695 2615001WL008097 Credited 09/11/2020   7 Harjit Kaur PB-15-001-013-001/218 SC ਚੁਗਾਵਾਂ P A P A A P P 4 263 1052 0 0 1052 INDIAN BANK MEHNA IDIB000M695 2615001WL008097 Credited 07/11/2020   8 Baljit Kaur(Sister) PB-15-001-013-001/218 SC ਚੁਗਾਵਾਂ P A P A A P P 4 263 1052 0 0 1052 INDIAN BANK MOGA IDIB000M725 2615001WL008097 Credited 09/11/2020   9 Swarnjit Singh PB-15-001-013-001/228 SC ਚੁਗਾਵਾਂ P A P A P P P 5 263 1315 0 0 1315 INDIAN BANK MEHNA IDIB000M695 2615001WL008097 Credited 09/11/2020   Daily Attendence 9 0 8 0 7 8 9

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 10783 Average Per labour 1198.1111

Total man days : 41