Muster Roll No. : 3922	Date From : 26/07/2023    Date To : 01/08/2023	Sanction No. : 2615001/2023-2024/6641/AS    Sanction Date : 29/05/2023
Work Code : 2615001013/WC/9989003008	Work Name : sajha jal talab (cughawa) (2615001013/WC/9989003008)

Measurement Book Detail

MB NO.  5874        Page NO.  51

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 SHINDER KAUR(Self) PB-15-001-013-001/28 SC ਚੁਗਾਵਾਂ A P P P A P P 5 225 1125 0 0 1125 INDIAN BANK MEHNA IDIB000M695 2615001WL005229 Credited 08/08/2023   2 Lakhvir Singh(Self) PB-15-001-013-001/277 SC ਚੁਗਾਵਾਂ P P P P A P P 6 225 1350 0 0 1350 INDIAN BANK MEHNA IDIB000M695 2615001WL005229 Credited 08/08/2023   3 Kamaljit Kaur(Wife) PB-15-001-013-001/246 SC ਚੁਗਾਵਾਂ P P P P A P P 6 225 1350 0 0 1350 INDIAN BANK MEHNA IDIB000M695 2615001WL005229 Credited 08/08/2023   4 Shinder Kaur(Self) PB-15-001-013-001/255 SC ਚੁਗਾਵਾਂ P P P P A P P 6 225 1350 0 0 1350 INDIAN BANK MEHNA IDIB000M695 2615001WL005229 Credited 08/08/2023   5 Manjit Kaur(Self) PB-15-001-013-001/248 SC ਚੁਗਾਵਾਂ P P P P A P P 6 225 1350 0 0 1350 INDIAN BANK MEHNA IDIB000M695 2615001WL005229 Credited 08/08/2023   6 Sukhjeet Kaur(Self) PB-15-001-013-001/269 OTHER ਚੁਗਾਵਾਂ P P P P A P P 6 225 1350 0 0 1350 INDIAN BANK MEHNA IDIB000M695 2615001WL005229 Credited 08/08/2023   7 Varndeep Kaur(Wife) PB-15-001-013-001/249 SC ਚੁਗਾਵਾਂ P P P P A P P 6 225 1350 0 0 1350 INDIAN BANK MEHNA IDIB000M695 2615001WL005229 Credited 08/08/2023   8 Manjit Kaur(Wife) PB-15-001-013-001/267 OTHER ਚੁਗਾਵਾਂ P P P P A P P 6 225 1350 0 0 1350 INDIAN BANK MEHNA IDIB000M695 2615001WL005229 Credited 08/08/2023   9 Charanjit Kaur(Wife) PB-15-001-013-001/277 SC ਚੁਗਾਵਾਂ P P P A A A A 3 225 675 0 0 675 INDIAN BANK MOGA IDIB000M725 2615001WL005229 Credited 08/08/2023   10 Rajpal Kaur(Wife) PB-15-001-013-001/252 SC ਚੁਗਾਵਾਂ P A A A A P P 3 225 675 0 0 675 INDIAN BANK MEHNA IDIB000M695 2615001WL005229 Credited 08/08/2023   Daily Attendence 9 9 9 8 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9225 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 11925 Average Per labour 1192.5

Total man days : 53