Muster Roll No. : 3207	Date From : 20/06/2017    Date To : 26/06/2017	Sanction No. : 2615001013/WH/39253    Sanction Date : 01/04/2017
Work Code : 2615001013/WH/39253	Work Name : Deilting of Pond(Chugawan) (2615001013/WH/39253)

Measurement Book Detail

MB NO.  5353        Page NO.  58

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 Bahader Singh(Son) PB-15-001-013-001/13 SC ਚੁਗਾਵਾਂ P A P P A A P 4 233 932 0 0 932 INDIAN BANK MEHNA IDIB000M695 2615001WL001119 Credited 29/07/2017   2 Mohni Rani(Daughter-in-Law) PB-15-001-013-001/129 SC ਚੁਗਾਵਾਂ P A P P A A P 4 233 932 0 0 932 INDIAN BANK MEHNA IDIB000M695 2615001WL001119 Credited 29/07/2017   3 Paramjit Kaur(Wife) PB-15-001-013-001/130 SC ਚੁਗਾਵਾਂ P A P P A A P 4 233 932 0 0 932 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001119 Credited 29/07/2017   4 GURDEEP KAUR(Wife) PB-15-001-013-001/127 SC ਚੁਗਾਵਾਂ P A P P A A P 4 233 932 0 0 932 INDIAN BANK MEHNA IDIB000M695 2615001WL001119 Credited 29/07/2017   5 HARBANS KAUR(Wife) PB-15-001-013-001/126 SC ਚੁਗਾਵਾਂ P A P A A A A 2 233 466 0 0 466 INDIAN BANK MEHNA IDIB000M695 2615001WL001119 Credited 29/07/2017   6 Kulwant Kaur(Daughter-in-Law) PB-15-001-013-001/125 SC ਚੁਗਾਵਾਂ P A P P A A P 4 233 932 0 0 932 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001119 Credited 29/07/2017   7 Nitu Ram(Son) PB-15-001-013-001/129 SC ਚੁਗਾਵਾਂ P A P P A A P 4 233 932 0 0 932 INDIAN BANK MEHNA IDIB000M695 2615001WL001119 Credited 29/07/2017   8 MANJIT KAUR PB-15-001-013-001/132 SC ਚੁਗਾਵਾਂ P A P P A A P 4 233 932 0 0 932 INDIAN BANK MEHNA IDIB000M695 2615001WL001119 Credited 29/07/2017   9 SUKHDEV SINGH(Son) PB-15-001-013-001/132 SC ਚੁਗਾਵਾਂ P A P P A A P 4 233 932 0 0 932 INDIAN BANK MEHNA IDIB000M695 2615001WL001119 Credited 29/07/2017   10 Ranjit Singh(Husband) PB-15-001-013-001/130 SC ਚੁਗਾਵਾਂ P A P P A A P 4 233 932 0 0 932 BANK OF INDIA DALA BKID0006544 2615001WL001119 Credited 29/07/2017   Daily Attendence 10 0 10 9 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 8854 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8854 Average Per labour 885.4

Total man days : 38