Muster Roll No. : 1627	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 Baljinder Kaur(Wife) PB-15-001-013-001/13 SC ਚੁਗਾਵਾਂ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK RAULI PSIB0021069 2615001WL002123 Credited 15/06/2022   2 Bahader Singh(Son) PB-15-001-013-001/13 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 Ajayab Singh(Son) PB-15-001-013-001/125 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 Mohni Rani(Daughter-in-Law) PB-15-001-013-001/129 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 GURDEEP KAUR(Wife) PB-15-001-013-001/127 SC ਚੁਗਾਵਾਂ A P P A P P P 5 282 1410 0 0 1410 INDIAN BANK MEHNA IDIB000M695 2615001WL002123 Credited 15/06/2022   6 kamaljeet kaur(Wife) PB-15-001-013-001/142 OTHER ਚੁਗਾਵਾਂ P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK MEHNA IDIB000M695 2615001WL002123 Credited 15/06/2022   7 gurmeet kaur PB-15-001-013-001/145 OTHER ਚੁਗਾਵਾਂ P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK MEHNA IDIB000M695 2615001WL002123 Credited 15/06/2022   8 NASIB KAUR(Wife) PB-15-001-013-001/134 SC ਚੁਗਾਵਾਂ P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK MEHNA IDIB000M695 2615001WL002123 Credited 15/06/2022   9 HARBANS KAUR(Wife) PB-15-001-013-001/126 SC ਚੁਗਾਵਾਂ P A P A P P A 4 282 1128 0 0 1128 INDIAN BANK MEHNA IDIB000M695 2615001WL002123 Credited 15/06/2022   10 Nitu Ram(Son) PB-15-001-013-001/129 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 9 9 10 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 16074 Average Per labour 1607.4

Total man days : 57