Muster Roll No. : 4245	Date From : 17/09/2020    Date To : 23/09/2020	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.  26

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 Davinder Singh(Self) PB-15-001-013-001/289 SC ਚੁਗਾਵਾਂ P P P A P P P 6 53 318 0 0 318 PUNJAB & SIND BANK Landeke PSIB0021198 2615001WL007542 Credited 13/10/2020   2 Bahader Singh(Son) PB-15-001-013-001/13 SC ਚੁਗਾਵਾਂ P P P A P P P 6 53 318 0 0 318 INDIAN BANK MEHNA IDIB000M695 2615001WL007542 Credited 14/10/2020   3 Bimla PB-15-001-013-001/215 SC ਚੁਗਾਵਾਂ P P P A P P P 6 53 318 0 0 318 STATE BANK OF INDIA ADB MOGA SBIN0003989 2615001WL007542 Credited 13/10/2020   4 SHINDER KAUR(Self) PB-15-001-013-001/28 SC ਚੁਗਾਵਾਂ P P P A P P P 6 53 318 0 0 318 INDIAN BANK MEHNA IDIB000M695 2615001WL007542 Credited 14/10/2020   5 Amandeep Kaur(Self) PB-15-001-013-001/257 SC ਚੁਗਾਵਾਂ P P P A P P P 6 53 318 0 0 318 INDIAN BANK MEHNA IDIB000M695 2615001WL007542 Credited 14/10/2020   6 Brij Lal(Husband) PB-15-001-013-001/215 SC ਚੁਗਾਵਾਂ P P P A P P P 6 53 318 0 0 318 INDIAN BANK MEHNA IDIB000M695 2615001WL007542 Credited 13/10/2020   7 Saroj PB-15-001-013-001/216 SC ਚੁਗਾਵਾਂ P P P A P P P 6 53 318 0 0 318 INDIAN BANK MEHNA IDIB000M695 2615001WL007542 Credited 14/10/2020   8 Jaswant Singh(Self) PB-15-001-013-001/229 SC ਚੁਗਾਵਾਂ P P P A P P P 6 53 318 0 0 318 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL007542 Credited 14/10/2020   9 Karmjeet Kaur(Self) PB-15-001-013-001/256 SC ਚੁਗਾਵਾਂ P P P A P P P 6 53 318 0 0 318 INDIAN BANK MEHNA IDIB000M695 2615001WL007542 Credited 14/10/2020   10 Ram Lal(Husband) PB-15-001-013-001/216 SC ਚੁਗਾਵਾਂ P P P A P P P 6 53 318 0 0 318 INDIAN BANK MEHNA IDIB000M695 2615001WL007542 Credited 14/10/2020   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3180 Average Per labour 318

Total man days : 60