Muster Roll No. : 6052	Date From : 24/12/2018    Date To : 30/12/2018	Sanction No. : 2615001025    Sanction Date : 01/04/2018
Work Code : 2615001013/WH/41600	Work Name : Pond work(Chugawan) (2615001013/WH/41600)

Measurement Book Detail

MB NO.  5353        Page NO.  1

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 Baljinder Kaur(Wife) PB-15-001-013-001/13 SC ਚੁਗਾਵਾਂ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK RAULI PSIB0021069 2615001WL004278 Credited 20/02/2019   2 Bahader Singh(Son) PB-15-001-013-001/13 SC ਚੁਗਾਵਾਂ P P A A A A A 2 240 480 0 0 480 INDIAN BANK MEHNA IDIB000M695 2615001WL004278 Credited 20/02/2019   3 Chhinder Kaur(Self) PB-15-001-013-001/120 SC ਚੁਗਾਵਾਂ P P P P P A A 5 240 1200 0 0 1200 INDIAN BANK MEHNA IDIB000M695 2615001WL004278 Credited 20/02/2019   4 Kulwinder Kaur(Wife) PB-15-001-013-001/117 SC ਚੁਗਾਵਾਂ P P P P A A A 4 240 960 0 0 960 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL004278 Credited 20/02/2019   5 SURJIT SINGH(Self) PB-15-001-013-001/127 SC ਚੁਗਾਵਾਂ P P P P A A A 4 240 960 0 0 960 INDIAN BANK MEHNA IDIB000M695 2615001WL004278 Credited 20/02/2019   6 GURDEEP KAUR(Wife) PB-15-001-013-001/127 SC ਚੁਗਾਵਾਂ P P P P A A A 4 240 960 0 0 960 INDIAN BANK MEHNA IDIB000M695 2615001WL004278 Credited 20/02/2019   7 Chhinder Kaur(Wife) PB-15-001-013-001/116 SC ਚੁਗਾਵਾਂ P P P P P A A 5 240 1200 0 0 1200 INDIAN BANK MEHNA IDIB000M695 2615001WL004278 Credited 20/02/2019   8 HARBANS KAUR(Wife) PB-15-001-013-001/126 SC ਚੁਗਾਵਾਂ P P P P P A A 5 240 1200 0 0 1200 INDIAN BANK MEHNA IDIB000M695 2615001WL004278 Credited 20/02/2019   9 PRITAM KAUR PB-15-001-013-001/115 SC ਚੁਗਾਵਾਂ P P P P P A A 5 240 1200 0 0 1200 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL004278 Credited 20/02/2019   Daily Attendence 9 9 7 7 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 960

Total man days : 36