Muster Roll No. : 6295	Date From : 21/01/2019    Date To : 27/01/2019	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 6 200 1200 0 0 1200 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL004677 Credited 11/04/2019   2 paramjit kaur(Wife) PB-15-001-013-001/197 SC ਚੁਗਾਵਾਂ A P P P P P A 5 200 1000 0 0 1000 INDIAN BANK MEHNA IDIB000M695 2615001WL004677 Credited 11/04/2019   3 SURINDER KAUR(Self) PB-15-001-013-001/190 SC ਚੁਗਾਵਾਂ P P P P P A A 5 200 1000 0 0 1000 INDIAN BANK MEHNA IDIB000M695 2615001WL004677 Credited 11/04/2019   4 BIMLA DEVI(Self) PB-15-001-013-001/203 SC ਚੁਗਾਵਾਂ P P P P P P A 6 200 1200 0 0 1200 INDIAN BANK MEHNA IDIB000M695 2615001WL004677 Credited 11/04/2019   5 Charanjeet Kaur PB-15-001-013-001/213 SC ਚੁਗਾਵਾਂ P P P P P P A 6 200 1200 0 0 1200 INDIAN BANK MEHNA IDIB000M695 2615001WL004677 Credited 11/04/2019   6 LEELA DEVI(Self) PB-15-001-013-001/209 SC ਚੁਗਾਵਾਂ P P P P P P A 6 200 1200 0 0 1200 INDIAN BANK MEHNA IDIB000M695 2615001WL004677 Credited 11/04/2019   7 Harjit Kaur PB-15-001-013-001/218 SC ਚੁਗਾਵਾਂ P P P P P P A 6 200 1200 0 0 1200 INDIAN BANK MEHNA IDIB000M695 2615001WL004677 Credited 10/04/2019   8 Baljit Kaur(Sister) PB-15-001-013-001/218 SC ਚੁਗਾਵਾਂ P P P P P P A 6 200 1200 0 0 1200 INDIAN BANK MOGA IDIB000M725 2615001WL004677 Credited 11/04/2019   9 Kamalpreet Kaur(Wife) PB-15-001-013-001/217 SC ਚੁਗਾਵਾਂ A P P P P P A 5 200 1000 0 0 1000 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL004677 Credited 11/04/2019   Daily Attendence 7 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1133.3334

Total man days : 51