Muster Roll No. : 4284	Date From : 02/08/2023    Date To : 08/08/2023	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.  5874        Page NO.  51

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 RANVIR KAUR(Wife) PB-15-001-013-001/41 SC ਚੁਗਾਵਾਂ A A P P A P P 4 272 1088 0 0 1088 INDIAN BANK MEHNA IDIB000M695 2615001WL0013907   2 JAGRAJ SINGH(Self) PB-15-001-013-001/52 SC ਚੁਗਾਵਾਂ P P P P A P P 6 272 1632 0 0 1632 STATE BANK OF INDIA ADB MOGA SBIN0003989 2615001WL005661 Credited 24/08/2023   3 PARKASH KAUR(Self) PB-15-001-013-001/45 SC ਚੁਗਾਵਾਂ P P P P A P P 6 272 1632 0 0 1632 INDIAN BANK MEHNA IDIB000M695 2615001WL005661 Credited 24/08/2023   4 AMARJIT KAUR(Wife) PB-15-001-013-001/52 SC ਚੁਗਾਵਾਂ P P P P A P P 6 272 1632 0 0 1632 INDIAN BANK MEHNA IDIB000M695 2615001WL005661 Credited 24/08/2023   5 HARBHAJAN SINGH(Self) PB-15-001-013-001/41 SC ਚੁਗਾਵਾਂ P P P P A P P 6 272 1632 0 0 1632 INDIAN BANK MEHNA IDIB000M695 2615001WL005661 Credited 23/08/2023   6 SWARAN KAUR(Wife) PB-15-001-013-001/47 SC ਚੁਗਾਵਾਂ A A P P A P P 4 272 1088 0 0 1088 INDIAN BANK MEHNA IDIB000M695 2615001WL005661 Credited 24/08/2023   7 SUKHJIT KAUR(Wife) PB-15-001-013-001/40 SC ਚੁਗਾਵਾਂ P P P P A P P 6 272 1632 0 0 1632 INDIAN BANK MEHNA IDIB000M695 2615001WL005661 Credited 23/08/2023   8 GURMEET KAUR(Wife) PB-15-001-013-001/46 SC ਚੁਗਾਵਾਂ P P P P A P P 6 272 1632 0 0 1632 INDIAN BANK MEHNA IDIB000M695 2615001WL005661 Credited 23/08/2023   9 Jagdish Singh(Father) PB-15-001-013-001/48 SC ਚੁਗਾਵਾਂ A A P P A P P 4 272 1088 0 0 1088 INDIAN BANK MEHNA IDIB000M695 2615001WL005661 Credited 24/08/2023   10 Mahinder kaur(Wife) PB-15-001-013-001/343 SC ਚੁਗਾਵਾਂ P P P P A P A 5 272 1360 0 0 1360 INDIAN BANK MEHNA IDIB000M695 2615001WL005661 Credited 24/08/2023   Daily Attendence 7 7 10 10 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 14416 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14416 Average Per labour 1441.6

Total man days : 53