Muster Roll No. : 7392	Date From : 15/03/2023    Date To : 21/03/2023	Sanction No. : 2615001/2021-2022/22980/AS    Sanction Date : 06/01/2022
Work Code : 2615001014/RC/9989051207	Work Name : RC(Gurmail Singh De Ghar To Babe Bhajan Singh De Ghar Tak)Rauli (2615001014/RC/9989051207)

Measurement Book Detail

MB NO.  4058        Page NO.  27

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 HARBHAGWAN SINGH(Self) PB-15-001-013-001/49 SC ਚੁਗਾਵਾਂ P P P P N N N 4 282 1128 0 0 1128 INDIAN BANK MEHNA IDIB000M695 2615001WL013244 Credited 13/05/2023   2 Rajwinder Singh(Self) PB-15-001-013-001/265 OTHER ਚੁਗਾਵਾਂ P P P P N N N 4 282 1128 0 0 1128 INDIAN BANK MEHNA IDIB000M695 2615001WL013244 Credited 13/05/2023   3 NEENA KUMARI(Wife) PB-15-001-013-001/49 SC ਚੁਗਾਵਾਂ P P P P N N N 4 282 1128 0 0 1128 INDIAN BANK MEHNA IDIB000M695 2615001WL013244 Credited 13/05/2023   4 Surinder Singh(Son) PB-15-001-013-001/196 SC ਚੁਗਾਵਾਂ P P P P N N N 4 282 1128 0 0 1128 INDIAN BANK MEHNA IDIB000M695 2615001WL013244 Credited 13/05/2023   5 Charanjit Kaur(Wife) PB-15-001-013-001/196 SC ਚੁਗਾਵਾਂ P P P P N N N 4 282 1128 0 0 1128 INDIAN BANK MEHNA IDIB000M695 2615001WL013244 Credited 13/05/2023   6 Karmjeet Kaur(Self) PB-15-001-013-001/256 SC ਚੁਗਾਵਾਂ P P P P N N N 4 282 1128 0 0 1128 INDIAN BANK MEHNA IDIB000M695 2615001WL013244 Credited 13/05/2023   7 Davinder Singh(Self) PB-15-001-013-001/227 SC ਚੁਗਾਵਾਂ P P P P N N N 4 282 1128 0 0 1128 INDIAN BANK MEHNA IDIB000M695 2615001WL013244 Credited 13/05/2023   8 Seema Rani(Self) PB-15-001-013-001/342 SC ਚੁਗਾਵਾਂ P P P P N N N 4 282 1128 0 0 1128 INDIAN BANK MEHNA IDIB000M695 2615001WL013244 Credited 13/05/2023   9 SUKHVEER KAUR(Wife) PB-15-001-013-001/191 SC ਚੁਗਾਵਾਂ P P P P N N N 4 282 1128 0 0 1128 INDIAN BANK MEHNA IDIB000M695 2615001WL013244 Credited 13/05/2023   10 Reeta Devi(Self) PB-15-001-013-001/299 SC ਚੁਗਾਵਾਂ P P P P N N N 4 282 1128 0 0 1128 INDIAN BANK MOGA IDIB000M151 2615001WL013244 Credited 13/05/2023   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 40