Muster Roll No. : 3923	Date From : 26/07/2023    Date To : 01/08/2023	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.  5874        Page NO.  51

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 Malkit singh(Self) PB-15-001-013-001/343 SC ਚੁਗਾਵਾਂ P P P P A P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL005229 Credited 08/08/2023   2 Inder Singh(Self) PB-15-001-013-001/340 SC ਚੁਗਾਵਾਂ P P P P A P P 6 225 1350 0 0 1350 STATE BANK OF INDIA MOGA SBIN0000681 2615001WL005229 Credited 08/08/2023   3 SUKHJIT KAUR(Wife) PB-15-001-013-001/40 SC ਚੁਗਾਵਾਂ P P P P A P P 6 225 1350 0 0 1350 INDIAN BANK MEHNA IDIB000M695 2615001WL005229 Credited 08/08/2023   4 Sukhdev Singh(Father) PB-15-001-013-001/293 OTHER ਚੁਗਾਵਾਂ P P P P A A A 4 225 900 0 0 900 INDIAN BANK MEHNA IDIB000M695 2615001WL005229 Credited 08/08/2023   5 Sarabjit Kaur(Self) PB-15-001-013-001/286 SC ਚੁਗਾਵਾਂ P P P P A A P 5 225 1125 0 0 1125 INDIAN BANK MEHNA IDIB000M695 2615001WL005229 Credited 08/08/2023   6 Babbu(Self) PB-15-001-013-001/325 SC ਚੁਗਾਵਾਂ P A P P A P P 5 225 1125 0 0 1125 INDIAN BANK MEHNA IDIB000M695 2615001WL005229 Credited 08/08/2023   7 Mahinder kaur(Wife) PB-15-001-013-001/343 SC ਚੁਗਾਵਾਂ P P P P A P P 6 225 1350 0 0 1350 INDIAN BANK MEHNA IDIB000M695 2615001WL005229 Credited 08/08/2023   8 Harpreet Kaur(Self) PB-15-001-013-001/284 SC ਚੁਗਾਵਾਂ P P P P A P P 6 225 1350 0 0 1350 INDIAN BANK MEHNA IDIB000M695 2615001WL005229 Credited 08/08/2023   9 Rawanjeet Kaur(Wife) PB-15-001-013-001/298 SC ਚੁਗਾਵਾਂ P P P P A P P 6 225 1350 0 0 1350 INDIAN BANK MEHNA IDIB000M695 2615001WL005229 Credited 08/08/2023   10 Jaswinder(Self) PB-15-001-013-001/320 OTHER ਚੁਗਾਵਾਂ P P P P A P P 6 225 1350 0 0 1350 INDIAN BANK MEHNA IDIB000M695 2615001WL005229 Credited 08/08/2023   Daily Attendence 10 9 10 10 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 10350 Amount Paid ST 0 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 56