Muster Roll No. : 1055	Date From : 15/05/2023    Date To : 21/05/2023	Sanction No. : 2615001/2023-2024/10346/AS    Sanction Date : 12/05/2023
Work Code : 2615001010/IC/105268	Work Name : Micro irregation kheti khalia di safai (mehna)

Measurement Book Detail

MB NO.  5393        Page NO.  73

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 GURDEV KAUR PB-15-001-010-001/443 SC ਮਹਿਣਾ P A P A P A A 3 303 909 0 0 909 INDIAN BANK MEHNA IDIB000M695 2615001WL001623 Credited 31/05/2023   2 Joginder Kaur PB-15-001-010-001/477 SC ਮਹਿਣਾ P P P P P P A 6 303 1818 0 0 1818 INDIAN BANK MEHNA IDIB000M695 2615001WL001623 Credited 31/05/2023   3 Amrjit Kaur PB-15-001-010-001/476 SC ਮਹਿਣਾ A A A P P P A 3 303 909 0 0 909 INDIAN BANK MEHNA IDIB000M695 2615001WL001623 Credited 31/05/2023   4 Chhinder Kaur PB-15-001-010-001/495 SC ਮਹਿਣਾ A A A P P P A 3 303 909 0 0 909 INDIAN BANK MEHNA IDIB000M695 2615001WL001623 Credited 31/05/2023   5 Gurnam Kaur PB-15-001-010-001/489 SC ਮਹਿਣਾ P P P P P A A 5 303 1515 0 0 1515 INDIAN BANK MEHNA IDIB000M695 2615001WL001623 Credited 31/05/2023   Daily Attendence 3 2 3 4 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 1212

Total man days : 20