Muster Roll No. : 5295	Date From : 31/01/2020    Date To : 06/02/2020	Sanction No. : 2615001/2019-2020/9291/AS    Sanction Date : 16/12/2019
Work Code : 2615001013/WH/81547	Work Name : Pond work(Chugawan) (2615001013/WH/81547)

Measurement Book Detail

MB NO.  5983        Page NO.  9

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 P A P P P P 6 50 300 0 0 300 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL008478 Credited 14/04/2020   2 Amandeep Kaur(Self) PB-15-001-013-001/257 SC ਚੁਗਾਵਾਂ P P A P P P P 6 50 300 0 0 300 INDIAN BANK MEHNA IDIB000M695 2615001WL008478 Credited 14/04/2020   3 Kranpreet Kaur PB-15-001-013-001/231 SC ਚੁਗਾਵਾਂ P P A P P P P 6 50 300 0 0 300 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL008478 Credited 14/04/2020   4 Nirmal Singh(Self) PB-15-001-013-001/261 OTHER ਚੁਗਾਵਾਂ P P A P P P P 6 50 300 0 0 300 ALLAHABAD BANK MOGA ALLA0210420 2615001WL008478 Credited 14/04/2020   5 Karmjeet Kaur(Self) PB-15-001-013-001/256 SC ਚੁਗਾਵਾਂ P P A P P P P 6 50 300 0 0 300 INDIAN BANK MEHNA IDIB000M695 2615001WL008478 Credited 14/04/2020   6 Rajpal Kaur(Wife) PB-15-001-013-001/252 SC ਚੁਗਾਵਾਂ P P A P P P P 6 50 300 0 0 300 INDIAN BANK MEHNA IDIB000M695 2615001WL008478 Credited 14/04/2020   Daily Attendence 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 300

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

Total Cash payment(In Rs.) Cash 1800 Average Per labour 300

Total man days : 36