Muster Roll No. : 274	Date From : 26/04/2023    Date To : 02/05/2023	Sanction No. : 2615001/2022-2023/2585/AS    Sanction Date : 07/03/2023
Work Code : 2615001010/WC/9989002741	Work Name : Sajha jal talab (mehna) (2615001010/WC/9989002741)

Measurement Book Detail

MB NO.  5911        Page NO.  1

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 HARBANS SINGH(Self) PB-15-001-010-001/7 SC ਮਹਿਣਾ A A P P A A P 3 303 909 0 0 909 INDIAN BANK MEHNA IDIB000M695 2615001WL000597 Credited 17/05/2023   2 Kulwinder Kaur(Self) PB-15-001-010-001/747 SC ਮਹਿਣਾ A P P P A A P 4 303 1212 0 0 1212 INDIAN BANK MEHNA IDIB000M695 2615001WL000597 Credited 17/05/2023   3 Mukhtiar Kaur(Self) PB-15-001-010-001/733 SC ਮਹਿਣਾ A A A P A A A 1 303 303 0 0 303 INDIAN BANK MEHNA IDIB000M695 2615001WL000597 Credited 17/05/2023   4 Meeta(Self) PB-15-001-010-001/767 SC ਮਹਿਣਾ A A P P A A P 3 303 909 0 0 909 INDIAN BANK MEHNA IDIB000M695 2615001WL000597 Credited 17/05/2023   5 Kirnjit Kaur(Self) PB-15-001-010-001/775 SC ਮਹਿਣਾ A A P P A A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000597 Credited 17/05/2023   Daily Attendence 0 1 4 5 0 0 4

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 848.4

Total man days : 14