Muster Roll No. : 6676	Date From : 12/12/2017    Date To : 18/12/2017	Sanction No. : Moga-1/Chugawan/DP    Sanction Date : 01/03/2017
Work Code : 2615001013/DP/24651	Work Name : Drpf(Chugawan) (2615001013/DP/24651)

Measurement Book Detail

MB NO.  5353        Page NO.  34

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 Malkit Singh(Self) PB-15-001-013-001/274 OTHER ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL005104 Credited 29/05/2018   2 Tulsi Singh(Self) PB-15-001-013-001/268 OTHER ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MEHNA IDIB000M695 2615001WL003678 Credited 12/04/2018   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3262

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

Total Cash payment(In Rs.) Cash 3262 Average Per labour 1631

Total man days : 14