Muster Roll No. : 3720	Date From : 12/07/2023    Date To : 18/07/2023	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.  5353        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 JAGRAJ SINGH(Self) PB-15-001-013-001/52 SC ਚੁਗਾਵਾਂ A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA ADB MOGA SBIN0003989 2615001WL004504 Credited 28/07/2023   2 PARKASH KAUR(Self) PB-15-001-013-001/45 SC ਚੁਗਾਵਾਂ A A A P A P P 3 303 909 0 0 909 INDIAN BANK MEHNA IDIB000M695 2615001WL004504 Credited 28/07/2023   3 AMARJIT KAUR(Wife) PB-15-001-013-001/52 SC ਚੁਗਾਵਾਂ A A A A A A P 1 303 303 0 0 303 INDIAN BANK MEHNA IDIB000M695 2615001WL004504 Credited 28/07/2023   4 HARBHAJAN SINGH(Self) PB-15-001-013-001/41 SC ਚੁਗਾਵਾਂ A A A P A A P 2 303 606 0 0 606 INDIAN BANK MEHNA IDIB000M695 2615001WL004504 Credited 29/07/2023   5 SUKHJIT KAUR(Wife) PB-15-001-013-001/40 SC ਚੁਗਾਵਾਂ A A A P A P P 3 303 909 0 0 909 INDIAN BANK MEHNA IDIB000M695 2615001WL004504 Credited 28/07/2023   6 SWARAN KAUR(Wife) PB-15-001-013-001/47 SC ਚੁਗਾਵਾਂ A A A P A P P 3 303 909 0 0 909 INDIAN BANK MEHNA IDIB000M695 2615001WL004504 Credited 28/07/2023   7 GURMEET KAUR(Wife) PB-15-001-013-001/46 SC ਚੁਗਾਵਾਂ A A A P A P P 3 303 909 0 0 909 INDIAN BANK MEHNA IDIB000M695 2615001WL004504 Credited 28/07/2023   8 Jagdish Singh(Father) PB-15-001-013-001/48 SC ਚੁਗਾਵਾਂ A A A P A P P 3 303 909 0 0 909 INDIAN BANK MEHNA IDIB000M695 2615001WL004504 Credited 28/07/2023   Daily Attendence 0 0 0 6 0 5 8

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 719.625

Total man days : 19