Muster Roll No. : 2249	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : 4328-29/Ch    Sanction Date : 12/05/2023
Work Code : 2615001013/FP/9989037126	Work Name : Estimate for clarence Ajitwal Link drain from 0-32000 Chugawana (2615001013/FP/9989037126)

Measurement Book Detail

MB NO.  3        Page NO.  73

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 Inder Singh(Self) PB-15-001-013-001/340 SC ਚੁਗਾਵਾਂ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MOGA SBIN0000681 2615001WL003103 Credited 27/06/2023   2 SUKHJIT KAUR(Wife) PB-15-001-013-001/40 SC ਚੁਗਾਵਾਂ A P P A P A P 4 303 1212 0 0 1212 INDIAN BANK MEHNA IDIB000M695 2615001WL003103 Credited 27/06/2023   3 JAGTAR SINGH(Self) PB-15-001-013-001/40 SC ਚੁਗਾਵਾਂ P P P A P P A 5 303 1515 0 0 1515 INDIAN BANK MEHNA IDIB000M695 2615001WL003103 Credited 27/06/2023   4 Sukhdev Singh(Father) PB-15-001-013-001/293 OTHER ਚੁਗਾਵਾਂ P P P A P P P 6 303 1818 0 0 1818 INDIAN BANK MEHNA IDIB000M695 2615001WL003103 Credited 27/06/2023   5 Sarabjit Kaur(Self) PB-15-001-013-001/286 SC ਚੁਗਾਵਾਂ P P P A P P P 6 303 1818 0 0 1818 INDIAN BANK MEHNA IDIB000M695 2615001WL003103 Credited 27/06/2023   6 Anita(Self) PB-15-001-013-001/282 SC ਚੁਗਾਵਾਂ A P P A P P P 5 303 1515 0 0 1515 INDIAN BANK MEHNA IDIB000M695 2615001WL003103 Credited 27/06/2023   7 Paramjit Kaur(Self) PB-15-001-013-001/305 SC ਚੁਗਾਵਾਂ A P P A P P P 5 303 1515 0 0 1515 INDIAN BANK MEHNA IDIB000M695 2615001WL003103 Credited 27/06/2023   8 Babbu(Self) PB-15-001-013-001/325 SC ਚੁਗਾਵਾਂ P P P A P P P 6 303 1818 0 0 1818 INDIAN BANK MEHNA IDIB000M695 2615001WL003103 Credited 27/06/2023   9 Harpreet Kaur(Self) PB-15-001-013-001/284 SC ਚੁਗਾਵਾਂ P P P A A A P 4 303 1212 0 0 1212 INDIAN BANK MEHNA IDIB000M695 2615001WL003103 Credited 27/06/2023   10 Jaswinder(Self) PB-15-001-013-001/320 OTHER ਚੁਗਾਵਾਂ P P P A P P P 6 303 1818 0 0 1818 INDIAN BANK MEHNA IDIB000M695 2615001WL003103 Credited 27/06/2023   Daily Attendence 7 10 10 0 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53