Muster Roll No. : 5546	Date From : 18/10/2023    Date To : 24/10/2023	Sanction No. : 2615001/2023-2024/16098/AS    Sanction Date : 24/08/2023
Work Code : 2615001013/LD/9989065184	Work Name : conts of park pramery school (chugawa)

Measurement Book Detail

MB NO.  5353        Page NO.  76

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 Malkit singh(Self) PB-15-001-013-001/343 SC ਚੁਗਾਵਾਂ P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL008174 Credited 22/11/2023   2 Amarjit Kaur(Wife) PB-15-001-013-001/219 SC ਚੁਗਾਵਾਂ P P P P A P P 6 303 1818 0 0 1818 INDIAN BANK MEHNA IDIB000M695 2615001WL008174 Credited 22/11/2023   3 SUKHA SINGH(Self) PB-15-001-013-001/202 SC ਚੁਗਾਵਾਂ P P P P A P P 6 303 1818 0 0 1818 INDIAN BANK MEHNA IDIB000M695 2615001WL008174 Credited 22/11/2023   4 MAHINDER KAUR PB-15-001-013-001/110 SC ਚੁਗਾਵਾਂ P P P P A P P 6 303 1818 0 0 1818 INDIAN BANK MOGA IDIB000M725 2615001WL008174 Credited 22/11/2023   5 PARAMJIT KAUR(Wife) PB-15-001-013-001/178 SC ਚੁਗਾਵਾਂ P P P P A A A 4 303 1212 0 0 1212 INDIAN BANK MEHNA IDIB000M695 2615001WL008174 Credited 23/11/2023   Daily Attendence 5 5 5 5 0 4 3

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1636.2

Total man days : 27