Muster Roll No. : 2979	Date From : 07/12/2016    Date To : 13/12/2016	Sanction No. : Wh/Chugawan    Sanction Date : 01/11/2015
Work Code : 2615001013/WH/27299	Work Name : desilting of pond(Chugawan) (2615001013/WH/27299)

Measurement Book Detail

MB NO.  5353        Page NO.  50

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 AJMER SINGH(Self) PB-15-001-013-001/97 SC ਚੁਗਾਵਾਂ P P P P A P P 6 218 1308 0 0 1308 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001519 Credited 09/02/2017   2 CHARANJIT KAUR(Wife) PB-15-001-013-001/90 SC ਚੁਗਾਵਾਂ P P P P A P P 6 218 1308 0 0 1308 INDIAN BANK MEHNA IDIB000M695 2615001WL001519 Credited 09/02/2017   3 Paramjit Kaur(Wife) PB-15-001-013-001/93 SC ਚੁਗਾਵਾਂ P P P P A P P 6 218 1308 0 0 1308 INDIAN BANK MOGA IDIB000M725 2615001WL001519 Credited 09/02/2017   4 CHARANJIT KAUR(Wife) PB-15-001-013-001/96 OTHER ਚੁਗਾਵਾਂ P P P P A P P 6 218 1308 0 0 1308 ALLAHABAD BANK MEHNA ALLA021066 2615001WL001519 Credited 09/02/2017   5 HARPRIT SINGH(Self) PB-15-001-013-001/90 SC ਚੁਗਾਵਾਂ P P P P A P P 6 218 1308 0 0 1308 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001519 Credited 09/02/2017   6 BANT SINGH(Self) PB-15-001-013-001/95 SC ਚੁਗਾਵਾਂ P P P P A P P 6 218 1308 0 0 1308 INDIAN BANK MEHNA IDIB000M695 2615001WL001519 Credited 09/02/2017   7 SHKUNTLA PB-15-001-013-001/94 SC ਚੁਗਾਵਾਂ P P P P A P P 6 218 1308 0 0 1308 INDIAN BANK MEHNA IDIB000M695 2615001WL001519 Credited 09/02/2017   8 BINDER KAUR(Self) PB-15-001-013-001/92 SC ਚੁਗਾਵਾਂ P P P P A A P 5 218 1090 0 0 1090 INDIAN BANK MEHNA IDIB000M695 2615001WL001519 Credited 09/02/2017   9 CHARANJIT KAUR PB-15-001-013-001/98 SC ਚੁਗਾਵਾਂ P P P P A P P 6 218 1308 0 0 1308 INDIAN BANK MEHNA IDIB000M695 2615001WL001519 Credited 09/02/2017   Daily Attendence 9 9 9 9 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 10246 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 11554 Average Per labour 1283.7778

Total man days : 53