Muster Roll No. : 4267	Date From : 23/01/2014    Date To : 06/02/2014	Sanction No. : 11    Sanction Date : 01/04/2013
Work Code : 2615001013/WH/10999	Work Name : reno of pond(chugawan) (2615001013/WH/10999)

Measurement Book Detail

MB NO.  5353        Page NO.  18

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 8 9 10 11 12 13 14 15 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 SWARN SINGH(Self) PB-15-001-013-001/19 SC ਚੁਗਾਵਾਂ P P P P 4 184 736 0 0 736       2615001WL00715 Credited 09/05/2014   2 HARBANS KAUR(Mother) PB-15-001-013-001/30 SC ਚੁਗਾਵਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208       2615001WL00715 Credited 09/05/2014   3 SANDEEP KAUR PB-15-001-013-001/185 SC ਚੁਗਾਵਾਂ P P P P P P P P P 9 184 1656 0 0 1656 HDFC MOGA HDFC0000200 2615001WL00715 Credited 09/05/2014   4 RAM CHANDER(Self) PB-15-001-013-001/23 SC ਚੁਗਾਵਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 INDIAN BANK MEHNA IDIB000M695 2615001WL00715 Credited 09/05/2014   5 RAJ KUMARI(Wife) PB-15-001-013-001/23 SC ਚੁਗਾਵਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 INDIAN BANK MEHNA IDIB000M695 2615001WL00715 Credited 09/05/2014   6 SHINDER KAUR(Self) PB-15-001-013-001/28 SC ਚੁਗਾਵਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 INDIAN BANK MEHNA IDIB000M695 2615001WL00715 Credited 09/05/2014   7 GURMAIL KAUR(Wife) PB-15-001-013-001/19 SC ਚੁਗਾਵਾਂ P P P P 4 184 736 0 0 736 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL00715 Credited 09/05/2014   8 BHAJAN KAUR(Self) PB-15-001-013-001/187 SC ਚੁਗਾਵਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 INDIAN BANK MEHNA IDIB000M695 2615001WL00715 Credited 09/05/2014   9 SUKHJIT KAUR(Wife) PB-15-001-013-001/40 SC ਚੁਗਾਵਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 INDIAN BANK MEHNA IDIB000M695 2615001WL00715 Credited 09/05/2014   Daily Attendence 8 8 8 0 8 5 7 7 7 7 1 7 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 16744 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16744 Average Per labour 1860.4445

Total man days : 91