Muster Roll No. : 3917	Date From : 26/07/2023    Date To : 01/08/2023	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 DAR SINGH(Self) PB-15-001-013-001/106 SC ਚੁਗਾਵਾਂ P P P P A P P 6 225 1350 0 0 1350 INDIAN BANK MEHNA IDIB000M695 2615001WL005229 Credited 08/08/2023   2 Chhinder Kaur(Self) PB-15-001-013-001/120 SC ਚੁਗਾਵਾਂ P P P P A A P 5 225 1125 0 0 1125 INDIAN BANK MEHNA IDIB000M695 2615001WL005229 Credited 08/08/2023   3 Manjit Kaur(Self) PB-15-001-013-001/113 SC ਚੁਗਾਵਾਂ P P P P A P P 6 225 1350 0 0 1350 INDIAN BANK MEHNA IDIB000M695 2615001WL005229 Credited 08/08/2023   4 Sarabjit Kaur(Daughter-in-Law) PB-15-001-013-001/114 SC ਚੁਗਾਵਾਂ P P P P A P P 6 225 1350 0 0 1350 INDIAN BANK MEHNA IDIB000M695 2615001WL005229 Credited 08/08/2023   5 Chhinder Kaur(Wife) PB-15-001-013-001/116 SC ਚੁਗਾਵਾਂ P P P P A P P 6 225 1350 0 0 1350 INDIAN BANK MEHNA IDIB000M695 2615001WL005229 Credited 08/08/2023   6 SUKHWINDER KAUR PB-15-001-013-001/100 SC ਚੁਗਾਵਾਂ P P P P A A A 4 225 900 0 0 900 INDIAN BANK MEHNA IDIB000M695 2615001WL005229 Credited 08/08/2023   7 KARAMJIT KAUR(Wife) PB-15-001-013-001/102 SC ਚੁਗਾਵਾਂ P P P P A P P 6 225 1350 0 0 1350 INDIAN BANK MEHNA IDIB000M695 2615001WL005229 Credited 08/08/2023   8 Sandeep Kaur(Wife) PB-15-001-013-001/10 OTHER ਚੁਗਾਵਾਂ P A A A A P P 3 225 675 0 0 675 INDIAN BANK MEHNA IDIB000M695 2615001WL005229 Credited 08/08/2023   9 MAHINDER KAUR PB-15-001-013-001/110 SC ਚੁਗਾਵਾਂ P P P P A P P 6 225 1350 0 0 1350 INDIAN BANK MOGA IDIB000M725 2615001WL005229 Credited 08/08/2023   10 GURMEL KAUR PB-15-001-013-001/109 SC ਚੁਗਾਵਾਂ P A P P A A P 4 225 900 0 0 900 INDIAN BANK MEHNA IDIB000M695 2615001WL005229 Credited 08/08/2023   Daily Attendence 10 8 9 9 0 7 9

Category Amount Paid(In Rs.) Amount Paid SC 11025 Amount Paid ST 0 Amount Paid Other 675

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1170

Total man days : 52