Muster Roll No. : 3906	Date From : 19/07/2023    Date To : 25/07/2023	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.  847546        Page NO.  114

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 DAR SINGH(Self) PB-15-001-013-001/106 SC ਚੁਗਾਵਾਂ P P P P A P P 6 303 1818 0 0 1818 INDIAN BANK MEHNA IDIB000M695 2615001WL004953 Credited 03/08/2023   2 Chhinder Kaur(Self) PB-15-001-013-001/120 SC ਚੁਗਾਵਾਂ P P P P A P A 5 303 1515 0 0 1515 INDIAN BANK MEHNA IDIB000M695 2615001WL004953 Credited 03/08/2023   3 Manjit Kaur(Self) PB-15-001-013-001/113 SC ਚੁਗਾਵਾਂ P P P P A P P 6 303 1818 0 0 1818 INDIAN BANK MEHNA IDIB000M695 2615001WL004953 Credited 03/08/2023   4 Sarabjit Kaur(Daughter-in-Law) PB-15-001-013-001/114 SC ਚੁਗਾਵਾਂ P P P P A P P 6 303 1818 0 0 1818 INDIAN BANK MEHNA IDIB000M695 2615001WL004953 Credited 03/08/2023   5 Chhinder Kaur(Wife) PB-15-001-013-001/116 SC ਚੁਗਾਵਾਂ P P P P A P P 6 303 1818 0 0 1818 INDIAN BANK MEHNA IDIB000M695 2615001WL004953 Credited 03/08/2023   6 SUKHWINDER KAUR PB-15-001-013-001/100 SC ਚੁਗਾਵਾਂ A A A A A P P 2 303 606 0 0 606 INDIAN BANK MEHNA IDIB000M695 2615001WL004953 Credited 03/08/2023   7 KARAMJIT KAUR(Wife) PB-15-001-013-001/102 SC ਚੁਗਾਵਾਂ P P P A A P P 5 303 1515 0 0 1515 INDIAN BANK MEHNA IDIB000M695 2615001WL004953 Credited 03/08/2023   8 Sandeep Kaur(Wife) PB-15-001-013-001/10 OTHER ਚੁਗਾਵਾਂ P P P A A A A 3 303 909 0 0 909 INDIAN BANK MEHNA IDIB000M695 2615001WL004953 Credited 03/08/2023   9 MAHINDER KAUR PB-15-001-013-001/110 SC ਚੁਗਾਵਾਂ P P P P A P P 6 303 1818 0 0 1818 INDIAN BANK MOGA IDIB000M725 2615001WL004953 Credited 03/08/2023   10 GURMEL KAUR PB-15-001-013-001/109 SC ਚੁਗਾਵਾਂ P A P P A P A 4 303 1212 0 0 1212 INDIAN BANK MEHNA IDIB000M695 2615001WL004953 Credited 03/08/2023   Daily Attendence 9 8 9 7 0 9 7

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49