Muster Roll No. : 8548	Date From : 19/03/2021    Date To : 25/03/2021	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.  626

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 Raghbir Singh(Self) PB-15-001-013-001/263 OTHER ਚੁਗਾਵਾਂ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA MAIN BAZAAR, MOGA SBIN0001776 2615001WL017806 Credited 01/05/2021   2 SHINDER KAUR(Self) PB-15-001-013-001/28 SC ਚੁਗਾਵਾਂ P P A P P P A 5 263 1315 0 0 1315 INDIAN BANK MEHNA IDIB000M695 2615001WL017806 Credited 30/04/2021   3 Ajmer Kaur(Self) PB-15-001-013-001/270 OTHER ਚੁਗਾਵਾਂ P P A P P P A 5 263 1315 0 0 1315 INDIAN BANK MEHNA IDIB000M695 2615001WL017806 Credited 01/05/2021   4 Mejar Singh(Self) PB-15-001-013-001/228 SC ਚੁਗਾਵਾਂ P P A P P P A 5 263 1315 0 0 1315 INDIAN BANK MEHNA IDIB000M695 2615001WL017806 Credited 01/05/2021   5 Amarjit Kaur(Self) PB-15-001-013-001/233 SC ਚੁਗਾਵਾਂ P P A P P P A 5 263 1315 0 0 1315 INDIAN BANK MOGA IDIB000M725 2615001WL017806 Credited 01/05/2021   6 Nirmal Singh(Self) PB-15-001-013-001/261 OTHER ਚੁਗਾਵਾਂ P P A P P P A 5 263 1315 0 0 1315 ALLAHABAD BANK MOGA ALLA0210420 2615001WL017806 Credited 01/05/2021   7 Shinder Kaur(Self) PB-15-001-013-001/255 SC ਚੁਗਾਵਾਂ P P A P P P A 5 263 1315 0 0 1315 INDIAN BANK MEHNA IDIB000M695 2615001WL017806 Credited 01/05/2021   8 Manpreet Singh(Self) PB-15-001-013-001/235 SC ਚੁਗਾਵਾਂ P P A P P P A 5 263 1315 0 0 1315 ALLAHABAD BANK MOGA ALLA0210420 2615001WL017806 Credited 01/05/2021   9 Veerpal Kaur(Self) PB-15-001-013-001/271 OTHER ਚੁਗਾਵਾਂ P P A P P P A 5 263 1315 0 0 1315 INDIAN BANK MEHNA IDIB000M695 2615001WL017806 Credited 01/05/2021   10 Reeta Devi(Self) PB-15-001-013-001/299 SC ਚੁਗਾਵਾਂ P P A P P P A 5 263 1315 0 0 1315 INDIAN BANK MOGA IDIB000M151 2615001WL017806 Credited 01/05/2021   Daily Attendence 10 10 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 13150 Average Per labour 1315

Total man days : 50