Muster Roll No. : 6662	Date From : 05/12/2017    Date To : 11/12/2017	Sanction No. : 2615001013/IC/17332    Sanction Date : 01/04/2017
Work Code : 2615001013/IC/17332	Work Name : Ic(Chugawan) (2615001013/IC/17332)

Measurement Book Detail

MB NO.  4880        Page NO.  36

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 HARBHAGWAN SINGH(Self) PB-15-001-013-001/49 SC ਚੁਗਾਵਾਂ P A A A P P P 4 233 932 0 0 932 INDIAN BANK MEHNA IDIB000M695 2615001WL003311 Credited 31/01/2018   2 GURWINDER KAUR(Self) PB-15-001-013-001/54 SC ਚੁਗਾਵਾਂ P A A A P P P 4 233 932 0 0 932 INDIAN BANK MEHNA IDIB000M695 2615001WL003311 Credited 31/01/2018   3 KARMJIT KAUR(Self) PB-15-001-013-001/55 SC ਚੁਗਾਵਾਂ P A A A P P P 4 233 932 0 0 932 INDIAN BANK MEHNA IDIB000M695 2615001WL003311 Credited 31/01/2018   4 PARAMJIT KAUR(Wife) PB-15-001-013-001/65 SC ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MEHNA IDIB000M695 2615001WL003311 Credited 31/01/2018   5 Davinder Kaur(Wife) PB-15-001-013-001/67 SC ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MEHNA IDIB000M695 2615001WL003311 Credited 31/01/2018   6 MALKIT KAUR(Wife) PB-15-001-013-001/63 SC ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MEHNA IDIB000M695 2615001WL003311 Credited 31/01/2018   7 CHARANJIT KAUR(Self) PB-15-001-013-001/72 SC ਚੁਗਾਵਾਂ P A A A P P P 4 233 932 0 0 932 INDIAN BANK MEHNA IDIB000M695 2615001WL003311 Credited 31/01/2018   8 RAMANDEEP KAUR(Wife) PB-15-001-013-001/71 SC ਚੁਗਾਵਾਂ P A A A P P P 4 233 932 0 0 932 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL003311 Credited 31/01/2018   9 JASVIR KAUR(Wife) PB-15-001-013-001/68 SC ਚੁਗਾਵਾਂ P A A A P P P 4 233 932 0 0 932 INDIAN BANK MEHNA IDIB000M695 2615001WL003311 Credited 31/01/2018   10 PARAMJIT KAUR(Self) PB-15-001-013-001/69 SC ਚੁਗਾਵਾਂ P A A P P P P 5 233 1165 0 0 1165 INDIAN BANK MEHNA IDIB000M695 2615001WL003311 Credited 31/01/2018   Daily Attendence 10 3 3 4 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11650 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11650 Average Per labour 1165

Total man days : 50