Muster Roll No. : 7174	Date From : 01/03/2023    Date To : 07/03/2023	Sanction No. : 2615001/2022-2023/23483/AS    Sanction Date : 09/11/2022
Work Code : 2615001013/WH/9989022710	Work Name : Renovation of pond (chugawa)

Measurement Book Detail

MB NO.  4360        Page NO.  15

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 BHINDER SINGH(Self) PB-15-001-013-001/58 SC ਚੁਗਾਵਾਂ P P P P A P P 6 282 1692 0 0 1692 INDIAN BANK MEHNA IDIB000M695 2615001WL012788 Credited 03/04/2023   2 PARAMJIT KAUR(Wife) PB-15-001-013-001/65 SC ਚੁਗਾਵਾਂ A P P P A P P 5 282 1410 0 0 1410 INDIAN BANK MEHNA IDIB000M695 2615001WL012788 Credited 03/04/2023   3 Davinder Kaur(Wife) PB-15-001-013-001/67 SC ਚੁਗਾਵਾਂ A A A A A P P 2 282 564 0 0 564 INDIAN BANK MEHNA IDIB000M695 2615001WL012788 Credited 03/04/2023   4 NEELAM RANI(Wife) PB-15-001-013-001/53 SC ਚੁਗਾਵਾਂ P P P P A P P 6 282 1692 0 0 1692 INDIAN BANK MEHNA IDIB000M695 2615001WL012788 Credited 03/04/2023   5 MALKIT KAUR(Wife) PB-15-001-013-001/63 SC ਚੁਗਾਵਾਂ A P P P A P P 5 282 1410 0 0 1410 INDIAN BANK MEHNA IDIB000M695 2615001WL012788 Credited 03/04/2023   6 CHARANJIT KAUR(Self) PB-15-001-013-001/72 SC ਚੁਗਾਵਾਂ A P P P A P P 5 282 1410 0 0 1410 INDIAN BANK MEHNA IDIB000M695 2615001WL012788 Credited 03/04/2023   7 Jaswinder Kaur(Self) PB-15-001-013-001/66 SC ਚੁਗਾਵਾਂ A A P P A P A 3 282 846 0 0 846 INDIAN BANK MEHNA IDIB000M695 2615001WL012788 Credited 03/04/2023   8 PARAMJIT KAUR(Self) PB-15-001-013-001/69 SC ਚੁਗਾਵਾਂ P P P A A A A 3 282 846 0 0 846 INDIAN BANK MEHNA IDIB000M695 2615001WL012788 Credited 03/04/2023   Daily Attendence 3 6 7 6 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1233.75

Total man days : 35