Muster Roll No. : 2043	Date From : 02/06/2023    Date To : 08/06/2023	Sanction No. : 2615001/2023-2024/10346/AS    Sanction Date : 12/05/2023
Work Code : 2615001010/IC/105268	Work Name : Micro irregation kheti khalia di safai (mehna)

Measurement Book Detail

MB NO.  4052        Page NO.  25

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 KUWINDER KAUR PB-15-001-010-001/449 SC ਮਹਿਣਾ P P A P P P P 6 303 1818 0 0 1818 INDIAN BANK MEHNA IDIB000M695 2615001WL002261 Credited 15/06/2023   2 PARAMJIT KAUR(Wife) PB-15-001-010-001/347 SC ਮਹਿਣਾ P P A P P A P 5 303 1515 0 0 1515 INDIAN BANK MEHNA IDIB000M695 2615001WL002261 Credited 15/06/2023   3 NIRBHAI SINGH(Self) PB-15-001-010-001/38 SC ਮਹਿਣਾ P P A P P P P 6 303 1818 0 0 1818 INDIAN BANK MEHNA IDIB000M695 2615001WL002261 Credited 15/06/2023   4 MANJIT KAUR(Wife) PB-15-001-010-001/364 SC ਮਹਿਣਾ A A A A A P P 2 303 606 0 0 606 INDIAN BANK MEHNA IDIB000M695 2615001WL002261 Credited 15/06/2023   5 KULWANT KAUR(Wife) PB-15-001-010-001/372 SC ਮਹਿਣਾ P P A P P P P 6 303 1818 0 0 1818 INDIAN BANK MEHNA IDIB000M695 2615001WL002261 Credited 15/06/2023   6 BALJIT KAUR PB-15-001-010-001/419 SC ਮਹਿਣਾ P P A P P P P 6 303 1818 0 0 1818 INDIAN BANK MEHNA IDIB000M695 2615001WL002261 Credited 15/06/2023   7 PARAMJIT KAUR PB-15-001-010-001/425 SC ਮਹਿਣਾ P P A A A A A 2 303 606 0 0 606 INDIAN BANK MOGA IDIB000M725 2615001WL002261 Credited 15/06/2023   8 Harbans Kaur(Wife) PB-15-001-010-001/5 SC ਮਹਿਣਾ P P A P P P P 6 303 1818 0 0 1818 INDIAN BANK MEHNA IDIB000M695 2615001WL002261 Credited 15/06/2023   9 SATPAL SINGH(Self) PB-15-001-010-001/35 SC ਮਹਿਣਾ P P A P P P P 6 303 1818 0 0 1818 INDIAN BANK MEHNA IDIB000M695 2615001WL002261 Credited 14/06/2023   Daily Attendence 8 8 0 7 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45