Muster Roll No. : 3223	Date From : 19/11/2015    Date To : 25/11/2015	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.  19

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 RANVIR KAUR(Wife) PB-15-001-013-001/41 SC ਚੁਗਾਵਾਂ P P P P 4 210 840 0 0 840 INDIAN BANK MEHNA IDIB000M695 2615001WL001324 Credited 17/06/2016   2 Ravinder singh PB-15-001-013-001/226 SC ਚੁਗਾਵਾਂ P P P P 4 210 840 0 0 840 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001324 Credited 17/06/2016   3 SHINDER KAUR(Self) PB-15-001-013-001/28 SC ਚੁਗਾਵਾਂ P P P P 4 210 840 0 0 840 INDIAN BANK MEHNA IDIB000M695 2615001WL001324 Credited 17/06/2016   4 Harbans Kaur(Wife) PB-15-001-013-001/30 SC ਚੁਗਾਵਾਂ P P P P 4 210 840 0 0 840 INDIAN BANK MEHNA IDIB000M695 2615001WL001324 Credited 17/06/2016   5 PARKASH KAUR(Self) PB-15-001-013-001/45 SC ਚੁਗਾਵਾਂ P P P P 4 210 840 0 0 840 INDIAN BANK MEHNA IDIB000M695 2615001WL001324 Credited 17/06/2016   6 HARBHAJAN SINGH(Self) PB-15-001-013-001/41 SC ਚੁਗਾਵਾਂ P P P P 4 210 840 0 0 840 INDIAN BANK MEHNA IDIB000M695 2615001WL001324 Credited 17/06/2016   7 Kranpreet Kaur PB-15-001-013-001/231 SC ਚੁਗਾਵਾਂ P P P P 4 210 840 0 0 840 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001324 Credited 17/06/2016   8 Swarnjit Singh PB-15-001-013-001/228 SC ਚੁਗਾਵਾਂ P 1 210 210 0 0 210 INDIAN BANK MEHNA IDIB000M695 2615001WL001324 Credited 17/06/2016   Daily Attendence 8 7 7 0 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 761.25

Total man days : 29