Muster Roll No. : 263	Date From : 13/04/2021    Date To : 19/04/2021	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.  750

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 Paramjit Singh(Son) PB-15-001-013-001/174 SC ਚੁਗਾਵਾਂ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL000778 Credited 17/05/2021   2 BALJIT KAUR PB-15-001-013-001/153 SC ਚੁਗਾਵਾਂ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL000778 Credited 17/05/2021   3 Baljinder Kaur(Wife) PB-15-001-013-001/13 SC ਚੁਗਾਵਾਂ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK RAULI PSIB0021069 2615001WL000778 Credited 17/05/2021   4 PARMINDER KAUR(Wife) PB-15-001-013-001/119 SC ਚੁਗਾਵਾਂ P P P P P A P 6 269 1614 0 0 1614 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL000778 Credited 17/05/2021   5 Bahader Singh(Son) PB-15-001-013-001/13 SC ਚੁਗਾਵਾਂ P P P P P A P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL000778 Credited 17/05/2021   6 Mohni Rani(Daughter-in-Law) PB-15-001-013-001/129 SC ਚੁਗਾਵਾਂ P P P P P A P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL000778 Credited 17/05/2021   7 SUKHWINDER SINGH(Self) PB-15-001-013-001/119 SC ਚੁਗਾਵਾਂ P P P P P A P 6 269 1614 0 0 1614 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL000778 Credited 17/05/2021   8 Paramjit Kaur(Wife) PB-15-001-013-001/130 SC ਚੁਗਾਵਾਂ P P P P P A P 6 269 1614 0 0 1614 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL000778 Credited 17/05/2021   9 Nitu Ram(Son) PB-15-001-013-001/129 SC ਚੁਗਾਵਾਂ P P P P P A P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL000778 Credited 15/05/2021   10 Kamia Devi(Wife) PB-15-001-013-001/174 SC ਚੁਗਾਵਾਂ P P P P P A P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL000778 Credited 17/05/2021   11 ranjit kaur(Wife) PB-15-001-013-001/157 SC ਚੁਗਾਵਾਂ P P P P P A P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL000778 Credited 17/05/2021   12 bhuphinder singh(Self) PB-15-001-013-001/157 SC ਚੁਗਾਵਾਂ P P P P P A P 6 269 1614 0 0 1614 ALLAHABAD BANK MEHNA ALLA021066 2615001WL000778 Credited 17/05/2021   13 sarbjit kaur PB-15-001-013-001/198 SC ਚੁਗਾਵਾਂ P P P P P A P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL000778 Credited 15/05/2021   14 GURTEJ SINGH PB-15-001-013-001/153 SC ਚੁਗਾਵਾਂ P P P P P A P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL000778 Credited 17/05/2021   15 Ranjit Singh(Husband) PB-15-001-013-001/130 SC ਚੁਗਾਵਾਂ P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA DALA BKID0006544 2615001WL000778 Credited 15/05/2021   Daily Attendence 15 15 15 15 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 24210 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24210 Average Per labour 1614

Total man days : 90