Muster Roll No. : 2163	Date From : 19/07/2019    Date To : 25/07/2019	Sanction No. : Wh/85305    Sanction Date : 03/05/2019
Work Code : 2615001013/WH/85305	Work Name : Renovation of Pond in Chugawan (2615001013/WH/85305)

Measurement Book Detail

MB NO.  5353        Page NO.  5

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 DEEP LAL MEHTO(Husband) PB-15-001-013-001/88 SC ਚੁਗਾਵਾਂ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL003269 Credited 17/09/2019   2 SULAKHAN SINGH(Self) PB-15-001-013-001/85 SC ਚੁਗਾਵਾਂ P P P P P P P 7 241 1687 0 0 1687 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL003269 Credited 17/09/2019   3 AJMER SINGH(Self) PB-15-001-013-001/97 SC ਚੁਗਾਵਾਂ P P A P P P P 6 241 1446 0 0 1446 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL003269 Credited 17/09/2019   4 Paramjit Kaur(Wife) PB-15-001-013-001/93 SC ਚੁਗਾਵਾਂ P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK MOGA IDIB000M725 2615001WL003269 Credited 17/09/2019   5 CHARANJIT KAUR(Wife) PB-15-001-013-001/90 SC ਚੁਗਾਵਾਂ P P P A A A A 3 241 723 0 0 723 INDIAN BANK MEHNA IDIB000M695 2615001WL003269 Credited 17/09/2019   6 MEENA KUMARI(Self) PB-15-001-013-001/88 SC ਚੁਗਾਵਾਂ P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK MEHNA IDIB000M695 2615001WL003269 Credited 17/09/2019   7 CHARANJIT KAUR(Wife) PB-15-001-013-001/99 SC ਚੁਗਾਵਾਂ P P P P A P P 6 241 1446 0 0 1446 INDIAN BANK MEHNA IDIB000M695 2615001WL003269 Credited 17/09/2019   8 BANT SINGH(Self) PB-15-001-013-001/95 SC ਚੁਗਾਵਾਂ P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK MEHNA IDIB000M695 2615001WL003269 Credited 17/09/2019   9 SHKUNTLA PB-15-001-013-001/94 SC ਚੁਗਾਵਾਂ P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK MEHNA IDIB000M695 2615001WL003269 Credited 17/09/2019   10 SHEELA MEHTO(Self) PB-15-001-013-001/87 SC ਚੁਗਾਵਾਂ A P P P P P P 6 241 1446 0 0 1446 INDIAN BANK MEHNA IDIB000M695 2615001WL003269 Credited 17/09/2019   11 BINDER KAUR(Self) PB-15-001-013-001/92 SC ਚੁਗਾਵਾਂ A P P P P P P 6 241 1446 0 0 1446 INDIAN BANK MEHNA IDIB000M695 2615001WL003269 Credited 17/09/2019   12 MUKHTIAR KAUR(Self) PB-15-001-013-001/81 SC ਚੁਗਾਵਾਂ P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK MEHNA IDIB000M695 2615001WL003269 Credited 18/09/2019   13 RUPINDER KAUR(Self) PB-15-001-013-001/82 SC ਚੁਗਾਵਾਂ P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK MEHNA IDIB000M695 2615001WL003269 Credited 17/09/2019   14 DURGA DEVI(Wife) PB-15-001-013-001/86 SC ਚੁਗਾਵਾਂ A A A A P P P 3 241 723 0 0 723 INDIAN BANK MEHNA IDIB000M695 2615001WL003269 Credited 17/09/2019   Daily Attendence 11 13 12 12 12 13 13

Category Amount Paid(In Rs.) Amount Paid SC 20726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20726 Average Per labour 1480.4286

Total man days : 86