Muster Roll No. : 1631	Date From : 26/05/2022    Date To : 01/06/2022	Sanction No. : 252 Chugaw    Sanction Date : 10/05/2022
Work Code : 2615001013/RC/9989070990	Work Name : Filling of Earth on Berms(Chugawa) (2615001013/RC/9989070990)

Measurement Book Detail

MB NO.  4369        Page NO.  3

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 Neelam Rani(Wife) PB-15-001-013-001/236 SC ਚੁਗਾਵਾਂ A A P A P P P 4 282 1128 0 0 1128 INDIAN BANK MEHNA IDIB000M695 2615001WL002123 Credited 15/06/2022   2 Brij Lal(Husband) PB-15-001-013-001/215 SC ਚੁਗਾਵਾਂ P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK MEHNA IDIB000M695 2615001WL002123 Credited 15/06/2022   3 Saroj PB-15-001-013-001/216 SC ਚੁਗਾਵਾਂ P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK MEHNA IDIB000M695 2615001WL002123 Credited 15/06/2022   4 Chinderpal Kaur PB-15-001-013-001/225 SC ਚੁਗਾਵਾਂ P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK MEHNA IDIB000M695 2615001WL002123 Credited 15/06/2022   5 Jaswinder Kaur(Wife) PB-15-001-013-001/220 SC ਚੁਗਾਵਾਂ P P P A A P P 5 282 1410 0 0 1410 INDIAN BANK MEHNA IDIB000M695 2615001WL002123 Credited 15/06/2022   6 Harjit Kaur PB-15-001-013-001/218 SC ਚੁਗਾਵਾਂ P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK MEHNA IDIB000M695 2615001WL002123 Credited 15/06/2022   7 Baljit Kaur(Sister) PB-15-001-013-001/218 SC ਚੁਗਾਵਾਂ P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK MOGA IDIB000M725 2615001WL002123 Credited 15/06/2022   8 Ram Lal(Husband) PB-15-001-013-001/216 SC ਚੁਗਾਵਾਂ P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK MEHNA IDIB000M695 2615001WL002123 Credited 15/06/2022   Daily Attendence 7 7 8 0 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1586.25

Total man days : 45