Muster Roll No. : 3094	Date From : 20/10/2015    Date To : 26/10/2015	Sanction No. : 015/chugawan    Sanction Date : 02/10/2015
Work Code : 2615001013/WH/26713	Work Name : Desilting of opnd(Chugawan) (2615001013/WH/26713)

Measurement Book Detail

MB NO.  5353        Page NO.  32

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 BHINDER SINGH(Self) PB-15-001-013-001/58 SC ਚੁਗਾਵਾਂ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK MEHNA IDIB000M695 2615001WL001182 Credited 30/01/2016   2 BALJIT KAUR(Wife) PB-15-001-013-001/62 SC ਚੁਗਾਵਾਂ P P P 3 210 630 0 0 630 INDIAN BANK MEHNA IDIB000M695 2615001WL001182 Credited 30/01/2016   3 kulwinder singh(Husband) PB-15-001-013-001/54 SC ਚੁਗਾਵਾਂ P P P P P P 6 210 1260 0 0 1260 ALLAHABAD BANK MEHNA ALLA021066 2615001WL001182 Credited 29/01/2016   4 KARMJIT KAUR(Self) PB-15-001-013-001/55 SC ਚੁਗਾਵਾਂ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK MEHNA IDIB000M695 2615001WL001182 Credited 30/01/2016   5 AMARJIT KAUR(Wife) PB-15-001-013-001/52 SC ਚੁਗਾਵਾਂ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK MEHNA IDIB000M695 2615001WL001182 Credited 30/01/2016   6 SUKHMANDER KAUR(Self) PB-15-001-013-001/60 SC ਚੁਗਾਵਾਂ P 1 210 210 0 0 210 INDIAN BANK MEHNA IDIB000M695 2615001WL001182 Credited 30/01/2016   7 GURWINDER KAUR(Self) PB-15-001-013-001/54 SC ਚੁਗਾਵਾਂ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK MEHNA IDIB000M695 2615001WL001182 Credited 30/01/2016   8 PARAMJIT KAUR(Wife) PB-15-001-013-001/65 SC ਚੁਗਾਵਾਂ P P 2 210 420 0 0 420 INDIAN BANK MEHNA IDIB000M695 2615001WL001182 Credited 30/01/2016   9 MALKIT KAUR(Wife) PB-15-001-013-001/63 SC ਚੁਗਾਵਾਂ P P P P 4 210 840 0 0 840 INDIAN BANK MEHNA IDIB000M695 2615001WL001182 Credited 30/01/2016   10 SURJIT SINGH(Self) PB-15-001-013-001/53 SC ਚੁਗਾਵਾਂ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK MOGA IDIB000M725 2615001WL001182 Credited 30/01/2016   11 NEELAM RANI(Wife) PB-15-001-013-001/53 SC ਚੁਗਾਵਾਂ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK MEHNA IDIB000M695 2615001WL001182 Credited 30/01/2016   12 PARMJIT KAUR(Self) PB-15-001-013-001/59 SC ਚੁਗਾਵਾਂ P P P P 4 210 840 0 0 840 ALLAHABAD BANK MEHNA ALLA021066 2615001WL001182 Credited 30/01/2016   13 BALJIT KAUR(Self) PB-15-001-013-001/61 SC ਚੁਗਾਵਾਂ P P P P P 5 210 1050 0 0 1050 ALLAHABAD BANK MEHNA ALLA021066 2615001WL001182 Credited 30/01/2016   Daily Attendence 9 8 12 11 11 0 10

Category Amount Paid(In Rs.) Amount Paid SC 12810 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12810 Average Per labour 985.3846

Total man days : 61