Muster Roll No. : 1282	Date From : 23/05/2023    Date To : 29/05/2023	Sanction No. : 2615001/2023-2024/10346/AS    Sanction Date : 12/05/2023
Work Code : 2615001010/IC/105268	Work Name : Micro irregation kheti khalia di safai (mehna)

Measurement Book Detail

MB NO.  4052        Page NO.  24

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 Surjit Kaur(Wife) PB-15-001-010-001/430 SC ਮਹਿਣਾ P P P P P A P 6 303 1818 0 0 1818 INDIAN BANK MEHNA IDIB000M695 2615001WL001807 Credited 07/06/2023   2 GURDEV KAUR PB-15-001-010-001/443 SC ਮਹਿਣਾ A P P A A A P 3 303 909 0 0 909 INDIAN BANK MEHNA IDIB000M695 2615001WL001807 Credited 07/06/2023   3 PARAMJIT KAUR PB-15-001-010-001/420 SC ਮਹਿਣਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA ADB MOGA SBIN0003989 2615001WL001807 Credited 07/06/2023   4 TEJ KAUR PB-15-001-010-001/441 SC ਮਹਿਣਾ A A A P P A P 3 303 909 0 0 909 INDIAN BANK MEHNA IDIB000M695 2615001WL001807 Credited 07/06/2023   5 KULWINDER KAUR PB-15-001-010-001/418 SC ਮਹਿਣਾ A P P P P A P 5 303 1515 0 0 1515 INDIAN BANK MEHNA IDIB000M695 2615001WL001807 Credited 07/06/2023   6 BALJIT KAUR PB-15-001-010-001/419 SC ਮਹਿਣਾ P P P P P A P 6 303 1818 0 0 1818 INDIAN BANK MEHNA IDIB000M695 2615001WL001807 Credited 07/06/2023   7 PARAMJIT KAUR PB-15-001-010-001/425 SC ਮਹਿਣਾ P P P P A A P 5 303 1515 0 0 1515 INDIAN BANK MOGA IDIB000M725 2615001WL001807 Credited 07/06/2023   8 AMARJIT KAUR PB-15-001-010-001/436 SC ਮਹਿਣਾ A P P P P A P 5 303 1515 0 0 1515 INDIAN BANK MEHNA IDIB000M695 2615001WL001807 Credited 07/06/2023   9 GURMEET KAUR PB-15-001-010-001/426 SC ਮਹਿਣਾ A P P P P A P 5 303 1515 0 0 1515 INDIAN BANK MEHNA IDIB000M695 2615001WL001807 Credited 07/06/2023   Daily Attendence 4 8 8 8 7 0 9

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44