Muster Roll No. : 3721	Date From : 12/07/2023    Date To : 18/07/2023	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.  73

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 BALJIT KAUR(Wife) PB-15-001-013-001/62 SC ਚੁਗਾਵਾਂ A A A A A P P 2 303 606 0 0 606 INDIAN BANK MEHNA IDIB000M695 2615001WL004504 Credited 28/07/2023   2 BHINDER SINGH(Self) PB-15-001-013-001/58 SC ਚੁਗਾਵਾਂ A A A P A P P 3 303 909 0 0 909 INDIAN BANK MEHNA IDIB000M695 2615001WL004504 Credited 28/07/2023   3 KARMJIT KAUR(Self) PB-15-001-013-001/55 SC ਚੁਗਾਵਾਂ A A A A A P P 2 303 606 0 0 606 INDIAN BANK MEHNA IDIB000M695 2615001WL004504 Credited 28/07/2023   4 PARAMJIT KAUR(Wife) PB-15-001-013-001/65 SC ਚੁਗਾਵਾਂ A A A P A P P 3 303 909 0 0 909 INDIAN BANK MEHNA IDIB000M695 2615001WL004504 Credited 28/07/2023   5 CHARANJIT KAUR(Self) PB-15-001-013-001/72 SC ਚੁਗਾਵਾਂ A A A P A P P 3 303 909 0 0 909 INDIAN BANK MEHNA IDIB000M695 2615001WL004504 Credited 28/07/2023   6 LAKHVIR SINGH(Self) PB-15-001-013-001/62 SC ਚੁਗਾਵਾਂ A A A A A P P 2 303 606 0 0 606 INDIAN BANK MEHNA IDIB000M695 2615001WL004504 Credited 28/07/2023   7 Jaswinder Kaur(Self) PB-15-001-013-001/66 SC ਚੁਗਾਵਾਂ A A A A A P A 1 303 303 0 0 303 INDIAN BANK MEHNA IDIB000M695 2615001WL004504 Credited 28/07/2023   8 BALWINDER SINGH(Self) PB-15-001-013-001/68 SC ਚੁਗਾਵਾਂ A A A P A A P 2 303 606 0 0 606 INDIAN BANK MEHNA IDIB000M695 2615001WL004504 Credited 28/07/2023   9 PARAMJIT KAUR(Self) PB-15-001-013-001/69 SC ਚੁਗਾਵਾਂ A A A P A P A 2 303 606 0 0 606 INDIAN BANK MEHNA IDIB000M695 2615001WL004504 Credited 28/07/2023   Daily Attendence 0 0 0 5 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 673.3333

Total man days : 20