Muster Roll No. : 4174	Date From : 10/09/2020    Date To : 16/09/2020	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.  26

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 P P A P P P 6 53 318 0 0 318 PUNJAB & SIND BANK Landeke PSIB0021198 2615001WL007542 Credited 13/10/2020   2 Harbans Kaur(Wife) PB-15-001-013-001/30 SC ਚੁਗਾਵਾਂ P P P A P P P 6 53 318 0 0 318 INDIAN BANK MEHNA IDIB000M695 2615001WL007542 Credited 13/10/2020   3 SHINDER KAUR(Self) PB-15-001-013-001/28 SC ਚੁਗਾਵਾਂ P P P A A P P 5 53 265 0 0 265 INDIAN BANK MEHNA IDIB000M695 2615001WL007542 Credited 14/10/2020   4 Lakhvir Singh(Self) PB-15-001-013-001/277 SC ਚੁਗਾਵਾਂ P P P A P P P 6 53 318 0 0 318 INDIAN BANK MEHNA IDIB000M695 2615001WL007542 Credited 14/10/2020   5 Sarabjit Kaur(Self) PB-15-001-013-001/286 SC ਚੁਗਾਵਾਂ P P P A P P P 6 53 318 0 0 318 INDIAN BANK MEHNA IDIB000M695 2615001WL007542 Credited 14/10/2020   6 Sukhjeet Kaur(Self) PB-15-001-013-001/269 OTHER ਚੁਗਾਵਾਂ P P P A P P P 6 53 318 0 0 318 INDIAN BANK MEHNA IDIB000M695 2615001WL007542 Credited 14/10/2020   7 Tulsi Singh(Self) PB-15-001-013-001/268 OTHER ਚੁਗਾਵਾਂ P P P A P P P 6 53 318 0 0 318 INDIAN BANK MEHNA IDIB000M695 2615001WL007542 Credited 14/10/2020   8 Manjit Kaur(Wife) PB-15-001-013-001/267 OTHER ਚੁਗਾਵਾਂ P P P A P P P 6 53 318 0 0 318 INDIAN BANK MEHNA IDIB000M695 2615001WL007542 Credited 14/10/2020   9 Anita(Self) PB-15-001-013-001/282 SC ਚੁਗਾਵਾਂ P P P A P P P 6 53 318 0 0 318 INDIAN BANK MEHNA IDIB000M695 2615001WL007542 Credited 14/10/2020   10 Charanjit Kaur(Wife) PB-15-001-013-001/277 SC ਚੁਗਾਵਾਂ P P A A P P P 5 53 265 0 0 265 INDIAN BANK MOGA IDIB000M725 2615001WL007542 Credited 14/10/2020   11 Harpreet Kaur(Self) PB-15-001-013-001/284 SC ਚੁਗਾਵਾਂ P P P A P P P 6 53 318 0 0 318 INDIAN BANK MEHNA IDIB000M695 2615001WL007542 Credited 14/10/2020   12 Rawanjeet Kaur(Wife) PB-15-001-013-001/298 SC ਚੁਗਾਵਾਂ P P P A P P P 6 53 318 0 0 318 INDIAN BANK MEHNA IDIB000M695 2615001WL007542 Credited 14/10/2020   13 Rupinder Kaur(Self) PB-15-001-013-001/272 OTHER ਚੁਗਾਵਾਂ P P P A P P P 6 53 318 0 0 318 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL007542 Credited 14/10/2020   Daily Attendence 13 13 12 0 12 13 13

Category Amount Paid(In Rs.) Amount Paid SC 2756 Amount Paid ST 0 Amount Paid Other 1272

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

Total Cash payment(In Rs.) Cash 4028 Average Per labour 309.8462

Total man days : 76