Muster Roll No. : 6038	Date From : 17/12/2018    Date To : 23/12/2018	Sanction No. : 2615001025    Sanction Date : 01/04/2018
Work Code : 2615001013/WH/41600	Work Name : Pond work(Chugawan) (2615001013/WH/41600)

Measurement Book Detail

MB NO.  5353        Page NO.  1

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 GURMEL SINGH(Self) PB-15-001-013-001/201 SC ਚੁਗਾਵਾਂ P P P P P P A 6 240 1440 0 0 1440 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL004013 Credited 12/03/2019   2 Charanjeet Kaur PB-15-001-013-001/213 SC ਚੁਗਾਵਾਂ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK MEHNA IDIB000M695 2615001WL004013 Credited 12/03/2019   3 LEELA DEVI(Self) PB-15-001-013-001/209 SC ਚੁਗਾਵਾਂ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK MEHNA IDIB000M695 2615001WL004013 Credited 12/03/2019   4 Amarjit Kaur(Wife) PB-15-001-013-001/219 SC ਚੁਗਾਵਾਂ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK MEHNA IDIB000M695 2615001WL004013 Credited 12/03/2019   5 Jaswinder Kaur(Wife) PB-15-001-013-001/220 SC ਚੁਗਾਵਾਂ A A A P P P A 3 240 720 0 0 720 INDIAN BANK MEHNA IDIB000M695 2615001WL004013 Credited 12/03/2019   6 Harjit Kaur PB-15-001-013-001/218 SC ਚੁਗਾਵਾਂ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK MEHNA IDIB000M695 2615001WL004013 Credited 12/03/2019   7 Baljit Kaur(Sister) PB-15-001-013-001/218 SC ਚੁਗਾਵਾਂ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK MOGA IDIB000M725 2615001WL004013 Credited 12/03/2019   8 GURMIT SINGH PB-15-001-013-001/194 SC ਚੁਗਾਵਾਂ A P P A P P A 4 240 960 0 0 960 INDIAN BANK MEHNA IDIB000M695 2615001WL004013 Credited 12/03/2019   Daily Attendence 6 7 7 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 43