Muster Roll No. : 3225	Date From : 28/06/2023    Date To : 04/07/2023	Sanction No. : 2615001/2023-2024/6641/AS    Sanction Date : 29/05/2023
Work Code : 2615001013/WC/9989003008	Work Name : sajha jal talab (cughawa)

Measurement Book Detail

MB NO.  5353        Page NO.  72

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 TEJ KAUR PB-15-001-013-001/137 SC ਚੁਗਾਵਾਂ A A P P A P P 4 303 1212 0 0 1212 INDIAN BANK MEHNA IDIB000M695 2615001WL003921 Credited 17/07/2023   2 sukhwinder kaur(Wife) PB-15-001-013-001/149 OTHER ਚੁਗਾਵਾਂ P A P P A P P 5 303 1515 0 0 1515 INDIAN BANK MEHNA IDIB000M695 2615001WL003921 Credited 17/07/2023   3 Jugraj Singh(Son) PB-15-001-013-001/155 SC ਚੁਗਾਵਾਂ P P A P A P P 5 303 1515 0 0 1515 INDIAN BANK MEHNA IDIB000M695 2615001WL003921 Credited 17/07/2023   4 GURDEEP KAUR(Wife) PB-15-001-013-001/127 SC ਚੁਗਾਵਾਂ P P P P A A P 5 303 1515 0 0 1515 INDIAN BANK MEHNA IDIB000M695 2615001WL003921 Credited 17/07/2023   5 kamaljeet kaur(Wife) PB-15-001-013-001/142 OTHER ਚੁਗਾਵਾਂ P P P P A P P 6 303 1818 0 0 1818 INDIAN BANK MEHNA IDIB000M695 2615001WL003921 Credited 17/07/2023   6 gurmeet kaur PB-15-001-013-001/145 OTHER ਚੁਗਾਵਾਂ P P P P A P P 6 303 1818 0 0 1818 INDIAN BANK MEHNA IDIB000M695 2615001WL003921 Credited 17/07/2023   7 Sukhwinder Kaur PB-15-001-013-001/150 OTHER ਚੁਗਾਵਾਂ A P P P A A A 3 303 909 0 0 909 INDIAN BANK MOGA IDIB000M725 2615001WL003921 Credited 17/07/2023   8 manjeet kaur(Wife) PB-15-001-013-001/146 OTHER ਚੁਗਾਵਾਂ P P P P A A P 5 303 1515 0 0 1515 INDIAN BANK MEHNA IDIB000M695 2615001WL003921 Credited 17/07/2023   Daily Attendence 6 6 7 8 0 5 7

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 7575

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1477.125

Total man days : 39