Muster Roll No. : 5641	Date From : 08/01/2022    Date To : 14/01/2022	Sanction No. : 2615001/2021-2022/32642/AS    Sanction Date : 28/12/2021
Work Code : 2615001013/IC/93978	Work Name : Panchayaty khaale Gp(Chugawan) (2615001013/IC/93978)

Measurement Book Detail

MB NO.  5353        Page NO.  79

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 Angrej Singh(Self) PB-15-001-013-001/259 SC ਚੁਗਾਵਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL012383 Credited 02/02/2022   2 Harpal Singh(Self) PB-15-001-013-001/254 SC ਚੁਗਾਵਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL012383 Credited 02/02/2022   3 Rajwinder Singh(Self) PB-15-001-013-001/265 OTHER ਚੁਗਾਵਾਂ P A P P P P P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL012383 Credited 05/02/2022   4 Gagandeep Singh(Self) PB-15-001-013-001/279 SC ਚੁਗਾਵਾਂ P A P P P P P 6 269 1614 0 0 1614 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL012383 Credited 02/02/2022   5 Balwinder Singh(Self) PB-15-001-013-001/276 SC ਚੁਗਾਵਾਂ P A P P P P P 6 269 1614 0 0 1614 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL012383 Credited 02/02/2022   6 Ajmer Kaur(Self) PB-15-001-013-001/270 OTHER ਚੁਗਾਵਾਂ P A P P P P P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL012383 Credited 05/02/2022   7 Karmjeet Kaur(Self) PB-15-001-013-001/256 SC ਚੁਗਾਵਾਂ P A P P P P P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL012383 Credited 02/02/2022   8 Veerpal Kaur(Self) PB-15-001-013-001/271 OTHER ਚੁਗਾਵਾਂ P A P P P P P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL012383 Credited 05/02/2022   9 Balvir Kaur(Self) PB-15-001-013-001/280 SC ਚੁਗਾਵਾਂ P A P P P P P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL012383 Credited 02/02/2022   10 Bindu(Wife) PB-15-001-013-001/263 OTHER ਚੁਗਾਵਾਂ P A P P P P P 6 269 1614 0 0 1614 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL012383 Credited 05/02/2022   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1614

Total man days : 60