Muster Roll No. : 4169	Date From : 10/09/2020    Date To : 16/09/2020	Sanction No. : 2615001/2020-2021/22240/AS    Sanction Date : 19/08/2020
Work Code : 2615001013/WH/96244	Work Name : Pond Work In chugawan (2615001013/WH/96244)

Measurement Book Detail

MB NO.  5353        Page NO.  26

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 Baljinder Kaur(Wife) PB-15-001-013-001/13 SC ਚੁਗਾਵਾਂ P X X X X X X 1 53 53 0 0 53 PUNJAB & SIND BANK RAULI PSIB0021069 2615001WL007542 Credited 14/10/2020   2 SURJIT SINGH(Self) PB-15-001-013-001/127 SC ਚੁਗਾਵਾਂ P P P A P P P 6 53 318 0 0 318 INDIAN BANK MEHNA IDIB000M695 2615001WL007542 Credited 14/10/2020   3 surjeet kaur PB-15-001-013-001/148 OTHER ਚੁਗਾਵਾਂ P P P A P P P 6 53 318 0 0 318 INDIAN BANK MEHNA IDIB000M695 2615001WL007542 Credited 14/10/2020   4 sukhwinder kaur(Wife) PB-15-001-013-001/149 OTHER ਚੁਗਾਵਾਂ A P P A P P P 5 53 265 0 0 265 INDIAN BANK MEHNA IDIB000M695 2615001WL007542 Credited 14/10/2020   5 bhupinder kaur PB-15-001-013-001/143 OTHER ਚੁਗਾਵਾਂ A A A A A P P 2 53 106 0 0 106 ALLAHABAD BANK MEHNA ALLA021066 2615001WL007542 Credited 14/10/2020   6 gurmeet kaur PB-15-001-013-001/145 OTHER ਚੁਗਾਵਾਂ P P P A P P P 6 53 318 0 0 318 INDIAN BANK MEHNA IDIB000M695 2615001WL007542 Credited 13/10/2020   7 kamaljeet kaur(Wife) PB-15-001-013-001/142 OTHER ਚੁਗਾਵਾਂ P P P A P P P 6 53 318 0 0 318 INDIAN BANK MEHNA IDIB000M695 2615001WL007542 Credited 14/10/2020   8 MUKHTYAR SINGH(Self) PB-15-001-013-001/134 SC ਚੁਗਾਵਾਂ A A P A P P P 4 53 212 0 0 212 INDIAN BANK MEHNA IDIB000M695 2615001WL007542 Credited 13/10/2020   9 NASIB KAUR(Wife) PB-15-001-013-001/134 SC ਚੁਗਾਵਾਂ P P P A P P P 6 53 318 0 0 318 INDIAN BANK MEHNA IDIB000M695 2615001WL007542 Credited 14/10/2020   10 parmjeet kaur(Wife) PB-15-001-013-001/147 OTHER ਚੁਗਾਵਾਂ A A P A P P P 4 53 212 0 0 212 INDIAN BANK MEHNA IDIB000M695 2615001WL007542 Credited 14/10/2020   11 Chaina Singh(Self) PB-15-001-013-001/152 SC ਚੁਗਾਵਾਂ P P P A P P P 6 53 318 0 0 318 INDIAN BANK MEHNA IDIB000M695 2615001WL007542 Credited 13/10/2020   12 manjeet kaur(Wife) PB-15-001-013-001/146 OTHER ਚੁਗਾਵਾਂ P P P A A A A 3 53 159 0 0 159 INDIAN BANK MEHNA IDIB000M695 2615001WL007542 Credited 13/10/2020   13 GURTEJ SINGH PB-15-001-013-001/153 SC ਚੁਗਾਵਾਂ P P P A P P P 6 53 318 0 0 318 INDIAN BANK MEHNA IDIB000M695 2615001WL007542 Credited 14/10/2020   14 SUKHVIR KAUR(Wife) PB-15-001-013-001/133 SC ਚੁਗਾਵਾਂ P P P A P P P 6 53 318 0 0 318 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL007542 Credited 14/10/2020   Daily Attendence 10 10 12 0 11 12 12

Category Amount Paid(In Rs.) Amount Paid SC 1855 Amount Paid ST 0 Amount Paid Other 1696

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

Total Cash payment(In Rs.) Cash 3551 Average Per labour 253.6429

Total man days : 67