Muster Roll No. : 2692	Date From : 23/11/2016    Date To : 28/11/2016	Sanction No. : Wh/Chugawan    Sanction Date : 01/11/2015
Work Code : 2615001013/WH/27299	Work Name : desilting of pond(Chugawan) (2615001013/WH/27299)

Measurement Book Detail

MB NO.  5353        Page NO.  48

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 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 A P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL001459 Credited 08/02/2017   2 AJMER SINGH(Self) PB-15-001-013-001/97 SC ਚੁਗਾਵਾਂ A P P P A P 4 218 872 0 0 872 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001459 Credited 08/02/2017   3 CHARANJIT KAUR(Wife) PB-15-001-013-001/90 SC ਚੁਗਾਵਾਂ A P P P A P 4 218 872 0 0 872 INDIAN BANK MEHNA IDIB000M695 2615001WL001459 Credited 08/02/2017   4 Paramjit Kaur(Wife) PB-15-001-013-001/93 SC ਚੁਗਾਵਾਂ A P P P A P 4 218 872 0 0 872 INDIAN BANK MOGA IDIB000M725 2615001WL001459 Credited 08/02/2017   5 CHARANJIT KAUR(Wife) PB-15-001-013-001/96 OTHER ਚੁਗਾਵਾਂ A P P P A P 4 218 872 0 0 872 ALLAHABAD BANK MEHNA ALLA021066 2615001WL001459 Credited 08/02/2017   6 HARPRIT SINGH(Self) PB-15-001-013-001/90 SC ਚੁਗਾਵਾਂ A P P P A P 4 218 872 0 0 872 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001459 Credited 08/02/2017   7 BANT SINGH(Self) PB-15-001-013-001/95 SC ਚੁਗਾਵਾਂ A P P P A P 4 218 872 0 0 872 INDIAN BANK MEHNA IDIB000M695 2615001WL001459 Credited 08/02/2017   8 SHKUNTLA PB-15-001-013-001/94 SC ਚੁਗਾਵਾਂ A P P P A P 4 218 872 0 0 872 INDIAN BANK MEHNA IDIB000M695 2615001WL001459 Credited 08/02/2017   9 BINDER KAUR(Self) PB-15-001-013-001/92 SC ਚੁਗਾਵਾਂ A P P P A P 4 218 872 0 0 872 INDIAN BANK MEHNA IDIB000M695 2615001WL001459 Credited 08/02/2017   10 CHARANJIT KAUR PB-15-001-013-001/98 SC ਚੁਗਾਵਾਂ A P P P A P 4 218 872 0 0 872 INDIAN BANK MEHNA IDIB000M695 2615001WL001459 Credited 08/02/2017   Daily Attendence 0 10 10 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 7630 Amount Paid ST 0 Amount Paid Other 872

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

Total Cash payment(In Rs.) Cash 8502 Average Per labour 850.2

Total man days : 39