Muster Roll No. : 4383	Date From : 01/10/2020    Date To : 05/10/2020	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.  59

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 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 Satish Kumar(Self) PB-15-001-013-001/236 SC ਚੁਗਾਵਾਂ P P P A P 4 263 1052 0 0 1052 INDIAN BANK MEHNA IDIB000M695 2615001WL008608 Credited 10/11/2020   2 Neelam Rani(Wife) PB-15-001-013-001/236 SC ਚੁਗਾਵਾਂ P P P A P 4 263 1052 0 0 1052 INDIAN BANK MEHNA IDIB000M695 2615001WL008608 Credited 10/11/2020   3 RAM CHANDER(Self) PB-15-001-013-001/23 SC ਚੁਗਾਵਾਂ P P P A P 4 263 1052 0 0 1052 INDIAN BANK MEHNA IDIB000M695 2615001WL008608 Credited 10/11/2020   4 Kamaljit Kaur(Wife) PB-15-001-013-001/246 SC ਚੁਗਾਵਾਂ P P P A A 3 263 789 0 0 789 INDIAN BANK MEHNA IDIB000M695 2615001WL008608 Credited 10/11/2020   5 Parminder Kaur PB-15-001-013-001/242 SC ਚੁਗਾਵਾਂ A A A A P 1 263 263 0 0 263 INDIAN BANK MEHNA IDIB000M695 2615001WL008608 Credited 10/11/2020   6 Kranpreet Kaur PB-15-001-013-001/231 SC ਚੁਗਾਵਾਂ P P P A P 4 263 1052 0 0 1052 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL008608 Credited 10/11/2020   7 Mejar Singh(Self) PB-15-001-013-001/228 SC ਚੁਗਾਵਾਂ P P P A P 4 263 1052 0 0 1052 INDIAN BANK MEHNA IDIB000M695 2615001WL008608 Credited 11/11/2020   8 Reena(Self) PB-15-001-013-001/243 OTHER ਚੁਗਾਵਾਂ P P P A P 4 263 1052 0 0 1052 INDIAN BANK MEHNA IDIB000M695 2615001WL008608 Credited 11/11/2020   9 Seema Devi(Self) PB-15-001-013-001/245 OTHER ਚੁਗਾਵਾਂ P P P A P 4 263 1052 0 0 1052 INDIAN BANK MEHNA IDIB000M695 2615001WL008608 Credited 10/11/2020   10 Manjit Kaur(Self) PB-15-001-013-001/248 SC ਚੁਗਾਵਾਂ P P P A P 4 263 1052 0 0 1052 INDIAN BANK MEHNA IDIB000M695 2615001WL008608 Credited 10/11/2020   11 Sarabjit Kaur(Self) PB-15-001-013-001/244 SC ਚੁਗਾਵਾਂ P P P A P 4 263 1052 0 0 1052 INDIAN BANK MEHNA IDIB000M695 2615001WL008608 Credited 11/11/2020   12 Swarnjit Singh PB-15-001-013-001/228 SC ਚੁਗਾਵਾਂ P P P A P 4 263 1052 0 0 1052 INDIAN BANK MEHNA IDIB000M695 2615001WL008608 Credited 11/11/2020   13 Bhimder Singh(Self) PB-15-001-013-001/246 SC ਚੁਗਾਵਾਂ P P P A A 3 263 789 0 0 789 INDIAN BANK MEHNA IDIB000M695 2615001WL008608 Credited 11/11/2020   Daily Attendence 12 12 12 0 11

Category Amount Paid(In Rs.) Amount Paid SC 10257 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 12361 Average Per labour 950.8461

Total man days : 47