Muster Roll No. : 648	Date From : 03/06/2014    Date To : 09/06/2014	Sanction No. : moga-1/chu    Sanction Date : 22/12/2013
Work Code : 2615001013/RC/24932	Work Name : rural connec(chugawan) (2615001013/RC/24932)

Measurement Book Detail

MB NO.  5355        Page NO.  30

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 BUTA SINGH(Self) PB-15-001-013-001/93 SC ਚੁਗਾਵਾਂ P 1 200 200 0 0 200       2615001WL000166 Credited 12/05/2015   2 DEEP LAL MEHTO(Husband) PB-15-001-013-001/88 SC ਚੁਗਾਵਾਂ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL000166 Credited 12/05/2015   3 CHARANJIT KAUR(Wife) PB-15-001-013-001/90 SC ਚੁਗਾਵਾਂ P P P P P P 6 200 1200 0 0 1200 INDIAN BANK MEHNA IDIB000M695 2615001WL000166 Credited 12/05/2015   4 MEENA KUMARI(Self) PB-15-001-013-001/88 SC ਚੁਗਾਵਾਂ P P P P P P 6 200 1200 0 0 1200 INDIAN BANK MEHNA IDIB000M695 2615001WL000166 Credited 12/05/2015   5 HARPAL KAUR(Wife) PB-15-001-013-001/85 SC ਚੁਗਾਵਾਂ P P P P 4 200 800 0 0 800 INDIAN BANK MEHNA IDIB000M695 2615001WL000166 Credited 12/05/2015   6 BANT SINGH(Self) PB-15-001-013-001/95 SC ਚੁਗਾਵਾਂ P P P P P P 6 200 1200 0 0 1200 INDIAN BANK MEHNA IDIB000M695 2615001WL000166 Credited 12/05/2015   7 SHKUNTLA PB-15-001-013-001/94 SC ਚੁਗਾਵਾਂ P P P P 4 200 800 0 0 800 INDIAN BANK MEHNA IDIB000M695 2615001WL000166 Credited 12/05/2015   8 BINDER KAUR(Self) PB-15-001-013-001/92 SC ਚੁਗਾਵਾਂ P P P P P P 6 200 1200 0 0 1200 INDIAN BANK MEHNA IDIB000M695 2615001WL000166 Credited 12/05/2015   9 SHEELA MEHTO(Self) PB-15-001-013-001/87 SC ਚੁਗਾਵਾਂ P 1 200 200 0 0 200 INDIAN BANK MEHNA IDIB000M695 2615001WL000166 Credited 12/05/2015   10 RUPINDER KAUR(Self) PB-15-001-013-001/82 SC ਚੁਗਾਵਾਂ P P P P P P 6 200 1200 0 0 1200 INDIAN BANK MEHNA IDIB000M695 2615001WL000166 Credited 12/05/2015   Daily Attendence 8 9 8 8 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 9200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 920

Total man days : 46