Muster Roll No. : 4375	Date From : 24/09/2020    Date To : 30/09/2020	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.  15

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 Davinder Singh(Self) PB-15-001-013-001/289 SC ਚੁਗਾਵਾਂ P X X X X X X 1 263 263 0 0 263 PUNJAB & SIND BANK Landeke PSIB0021198 2615001WL008097 Credited 07/11/2020   2 Kewal Krishan(Self) PB-15-001-013-001/304 OTHER ਚੁਗਾਵਾਂ P A P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Landeke PSIB0021198 2615001WL008097 Credited 07/11/2020   3 Harbans Kaur(Wife) PB-15-001-013-001/30 SC ਚੁਗਾਵਾਂ P A P A P P P 5 263 1315 0 0 1315 INDIAN BANK MEHNA IDIB000M695 2615001WL008097 Credited 07/11/2020   4 Lakhvir Singh(Self) PB-15-001-013-001/277 SC ਚੁਗਾਵਾਂ P A P A P P P 5 263 1315 0 0 1315 INDIAN BANK MEHNA IDIB000M695 2615001WL008097 Credited 09/11/2020   5 Sukhjeet Kaur(Self) PB-15-001-013-001/269 OTHER ਚੁਗਾਵਾਂ P A P A P P P 5 263 1315 0 0 1315 INDIAN BANK MEHNA IDIB000M695 2615001WL008097 Credited 07/11/2020   6 Tulsi Singh(Self) PB-15-001-013-001/268 OTHER ਚੁਗਾਵਾਂ A A P A P P P 4 263 1052 0 0 1052 INDIAN BANK MEHNA IDIB000M695 2615001WL008097 Credited 07/11/2020   7 Anita(Self) PB-15-001-013-001/282 SC ਚੁਗਾਵਾਂ P A P A P P P 5 263 1315 0 0 1315 INDIAN BANK MEHNA IDIB000M695 2615001WL008097 Credited 09/11/2020   8 Paramjit Kaur(Self) PB-15-001-013-001/305 SC ਚੁਗਾਵਾਂ P A P A P P P 5 263 1315 0 0 1315 INDIAN BANK MEHNA IDIB000M695 2615001WL008097 Credited 09/11/2020   9 Charanjit Kaur(Wife) PB-15-001-013-001/277 SC ਚੁਗਾਵਾਂ P A P A P P P 5 263 1315 0 0 1315 INDIAN BANK MOGA IDIB000M725 2615001WL008097 Credited 09/11/2020   10 Harpreet Kaur(Self) PB-15-001-013-001/284 SC ਚੁਗਾਵਾਂ A A P A A A P 2 263 526 0 0 526 INDIAN BANK MEHNA IDIB000M695 2615001WL008097 Credited 09/11/2020   11 Rupinder Kaur(Self) PB-15-001-013-001/272 OTHER ਚੁਗਾਵਾਂ P A P A P P P 5 263 1315 0 0 1315 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL008097 Credited 09/11/2020   12 Roshan lal(Self) PB-15-001-013-001/302 OTHER ਚੁਗਾਵਾਂ P A P A P P P 5 263 1315 0 0 1315 INDIAN BANK MEHNA IDIB000M695 2615001WL008097 Credited 07/11/2020   Daily Attendence 10 0 11 0 10 10 11

Category Amount Paid(In Rs.) Amount Paid SC 7364 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 13676 Average Per labour 1139.6666

Total man days : 52