Muster Roll No. : 264	Date From : 13/04/2021    Date To : 19/04/2021	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.  750

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 Bimla PB-15-001-013-001/215 SC ਚੁਗਾਵਾਂ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB MOGA SBIN0003989 2615001WL000778 Credited 17/05/2021   2 Kranpreet Kaur PB-15-001-013-001/231 SC ਚੁਗਾਵਾਂ P P P P P A P 6 269 1614 0 0 1614 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL000778 Credited 17/05/2021   3 Mejar Singh(Self) PB-15-001-013-001/228 SC ਚੁਗਾਵਾਂ P P P P P A P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL000778 Credited 17/05/2021   4 Brij Lal(Husband) PB-15-001-013-001/215 SC ਚੁਗਾਵਾਂ P P P P P A P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL000778 Credited 15/05/2021   5 Saroj PB-15-001-013-001/216 SC ਚੁਗਾਵਾਂ P P P P P A P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL000778 Credited 17/05/2021   6 GURMIT KAUR(Wife) PB-15-001-013-001/211 SC ਚੁਗਾਵਾਂ P P P P P A P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL000778 Credited 17/05/2021   7 Jaswant Singh(Self) PB-15-001-013-001/229 SC ਚੁਗਾਵਾਂ P P P P P A P 6 269 1614 0 0 1614 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL000778 Credited 17/05/2021   8 Amarjit Kaur(Self) PB-15-001-013-001/233 SC ਚੁਗਾਵਾਂ P P P P P A P 6 269 1614 0 0 1614 INDIAN BANK MOGA IDIB000M725 2615001WL000778 Credited 17/05/2021   9 Ranjit Singh(Self) PB-15-001-013-001/249 SC ਚੁਗਾਵਾਂ P P P P P A P 6 269 1614 0 0 1614 INDIAN BANK MOGA IDIB000M725 2615001WL001944 Credited 31/03/2022   10 Manpreet Singh(Self) PB-15-001-013-001/235 SC ਚੁਗਾਵਾਂ P P P P P A P 6 269 1614 0 0 1614 ALLAHABAD BANK MOGA ALLA0210420 2615001WL000778 Credited 17/05/2021   11 JAGDEEP SINGH(Self) PB-15-001-013-001/211 SC ਚੁਗਾਵਾਂ P P P P P A P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL000778 Credited 17/05/2021   12 Ram Lal(Husband) PB-15-001-013-001/216 SC ਚੁਗਾਵਾਂ P P P P P A P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL000778 Credited 17/05/2021   13 Davinder Singh(Self) PB-15-001-013-001/227 SC ਚੁਗਾਵਾਂ P P P P P A P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL000778 Credited 17/05/2021   14 Swarnjit Singh PB-15-001-013-001/228 SC ਚੁਗਾਵਾਂ P P P P P A P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL000778 Credited 17/05/2021   15 Balwinder Kaur(Wife) PB-15-001-013-001/229 SC ਚੁਗਾਵਾਂ P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL000778 Credited 15/05/2021   Daily Attendence 15 15 15 15 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 24210 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24210 Average Per labour 1614

Total man days : 90