Muster Roll No. : 551	Date From : 14/05/2016    Date To : 20/05/2016	Sanction No. : M/Chugawan    Sanction Date : 04/05/2016
Work Code : 2615001013/RC/43821	Work Name : rural connectivity(Chugawan) (2615001013/RC/43821)

Measurement Book Detail

MB NO.  5353        Page NO.  45

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 Ravinder singh PB-15-001-013-001/226 SC ਚੁਗਾਵਾਂ P A P P P P P 6 218 1308 0 0 1308 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL000239 Credited 21/07/2016   2 RAM CHANDER(Self) PB-15-001-013-001/23 SC ਚੁਗਾਵਾਂ P A P P P P P 6 218 1308 0 0 1308 INDIAN BANK MEHNA IDIB000M695 2615001WL000239 Credited 21/07/2016   3 RAJ KUMARI(Wife) PB-15-001-013-001/23 SC ਚੁਗਾਵਾਂ P A P P P P P 6 218 1308 0 0 1308 INDIAN BANK MEHNA IDIB000M695 2615001WL000239 Credited 21/07/2016   4 Sandhiya Devi(Self) PB-15-001-013-001/224 SC ਚੁਗਾਵਾਂ P A P P P P P 6 218 1308 0 0 1308 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL000239 Credited 21/07/2016   5 Mejar Singh(Self) PB-15-001-013-001/228 SC ਚੁਗਾਵਾਂ P A P P P P P 6 218 1308 0 0 1308 INDIAN BANK MEHNA IDIB000M695 2615001WL000239 Credited 21/07/2016   6 Chinderpal Kaur PB-15-001-013-001/225 SC ਚੁਗਾਵਾਂ P A P P P P P 6 218 1308 0 0 1308 INDIAN BANK MEHNA IDIB000M695 2615001WL000239 Credited 21/07/2016   7 Jaswant Singh(Self) PB-15-001-013-001/229 SC ਚੁਗਾਵਾਂ P A P P P P P 6 218 1308 0 0 1308 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL000239 Credited 21/07/2016   8 Jasvir Kaur PB-15-001-013-001/230 SC ਚੁਗਾਵਾਂ P A P P P P P 6 218 1308 0 0 1308 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL000239 Credited 21/07/2016   9 Davinder Singh(Self) PB-15-001-013-001/227 SC ਚੁਗਾਵਾਂ P A P P P P P 6 218 1308 0 0 1308 INDIAN BANK MEHNA IDIB000M695 2615001WL000239 Credited 21/07/2016   10 Swarnjit Singh PB-15-001-013-001/228 SC ਚੁਗਾਵਾਂ P A P P P P P 6 218 1308 0 0 1308 INDIAN BANK MEHNA IDIB000M695 2615001WL000239 Credited 21/07/2016   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13080 Average Per labour 1308

Total man days : 60