Muster Roll No. : 5902	Date From : 19/01/2022    Date To : 25/01/2022	Sanction No. : 4nreg1    Sanction Date : 29/12/2020
Work Code : 2615001010/AV/9989012962	Work Name : Playground(Govt.S.S.School)Mehna (2615001010/AV/9989012962)

Measurement Book Detail

MB NO.  5911        Page NO.  167

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 Amar Singh(Self) PB-15-001-010-001/827 SC ਮਹਿਣਾ P P P P A P P 6 210 1260 0 0 1260 INDIAN BANK MEHNA IDIB000M695 2615001WL013068 Credited 13/02/2022   2 Baldev Singh(Self) PB-15-001-010-001/832 SC ਮਹਿਣਾ P P P P A P P 6 210 1260 0 0 1260 INDIAN BANK MEHNA IDIB000M695 2615001WL013068 Credited 13/02/2022   3 Pritam Singh(Self) PB-15-001-010-001/828 SC ਮਹਿਣਾ P P P P A A A 4 210 840 0 0 840 INDIAN BANK MEHNA IDIB000M695 2615001WL013068 Credited 13/02/2022   4 KAPUR SINGH(Self) PB-15-001-010-001/94 SC ਮਹਿਣਾ A P P P A P P 5 210 1050 0 0 1050 INDIAN BANK MEHNA IDIB000M695 2615001WL013068 Credited 13/02/2022   5 Iqbal singh(Self) PB-15-001-010-001/819 SC ਮਹਿਣਾ P P P P A P P 6 210 1260 0 0 1260 INDIAN BANK MEHNA IDIB000M695 2615001WL013068 Credited 13/02/2022   Daily Attendence 4 5 5 5 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5670 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 1134

Total man days : 27