Muster Roll No. : 3194	Date From : 13/06/2017    Date To : 19/06/2017	Sanction No. : 2615001013/WH/39253    Sanction Date : 01/04/2017
Work Code : 2615001013/WH/39253	Work Name : Deilting of Pond(Chugawan) (2615001013/WH/39253)

Measurement Book Detail

MB NO.  5353        Page NO.  57

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 JASVIR KAUR(Wife) PB-15-001-013-001/212 SC ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 IDBI BANK MOGA IBKL0000417 2615001WL001007 Credited 29/07/2017   2 GURMEL SINGH(Self) PB-15-001-013-001/201 SC ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001007 Credited 29/07/2017   3 SWARAN KAUR PB-15-001-013-001/208 SC ਚੁਗਾਵਾਂ P P P P A P P 6 233 1398 0 0 1398 INDIAN BANK MEHNA IDIB000M695 2615001WL001007 Credited 29/07/2017   4 BIMLA DEVI(Self) PB-15-001-013-001/203 SC ਚੁਗਾਵਾਂ P P P A P A P 5 233 1165 0 0 1165 INDIAN BANK MEHNA IDIB000M695 2615001WL001007 Credited 29/07/2017   5 Charanjeet Kaur PB-15-001-013-001/213 SC ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MEHNA IDIB000M695 2615001WL001007 Credited 29/07/2017   6 BHINDER SINGH(Husband) PB-15-001-013-001/204 SC ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001007 Credited 29/07/2017   7 CHARANJIT KAUR PB-15-001-013-001/204 SC ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MEHNA IDIB000M695 2615001WL001007 Credited 29/07/2017   8 LEELA DEVI(Self) PB-15-001-013-001/209 SC ਚੁਗਾਵਾਂ P P A A A A A 2 233 466 0 0 466 INDIAN BANK MEHNA IDIB000M695 2615001WL001007 Credited 29/07/2017   9 GURMIT KAUR(Wife) PB-15-001-013-001/211 SC ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MEHNA IDIB000M695 2615001WL001007 Credited 29/07/2017   10 Malkit Kaur PB-15-001-013-001/214 SC ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001007 Credited 29/07/2017   Daily Attendence 10 10 9 8 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 14446 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14446 Average Per labour 1444.6

Total man days : 62