Muster Roll No. : 3198	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 Rajwinder Singh(Self) PB-15-001-013-001/265 OTHER ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MEHNA IDIB000M695 2615001WL003056 Credited 01/02/2018   2 Baljinder Singh(Self) PB-15-001-013-001/253 SC ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MEHNA IDIB000M695 2615001WL001007 Credited 29/07/2017   3 SHINDER KAUR(Self) PB-15-001-013-001/28 SC ਚੁਗਾਵਾਂ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK MEHNA IDIB000M695 2615001WL001007 Credited 29/07/2017   4 Amandeep Kaur(Self) PB-15-001-013-001/257 SC ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MEHNA IDIB000M695 2615001WL001007 Credited 29/07/2017   5 Nirmal Singh(Self) PB-15-001-013-001/261 OTHER ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 ALLAHABAD BANK MOGA ALLA0210420 2615001WL001007 Credited 29/07/2017   6 Shinder Kaur(Self) PB-15-001-013-001/255 SC ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MEHNA IDIB000M695 2615001WL001007 Credited 29/07/2017   7 Karmjeet Kaur(Self) PB-15-001-013-001/256 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 Rajpal Singh(Self) PB-15-001-013-001/264 SC ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MEHNA IDIB000M695 2615001WL001007 Credited 29/07/2017   9 Varndeep Kaur(Wife) PB-15-001-013-001/249 SC ਚੁਗਾਵਾਂ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK MEHNA IDIB000M695 2615001WL001007 Credited 29/07/2017   10 Gurmail Kaur(Self) PB-15-001-013-001/258 SC ਚੁਗਾਵਾਂ P A A A A A A 1 233 233 0 0 233 ALLAHABAD BANK MOGA ALLA0210420 2615001WL001007 Credited 29/07/2017   Daily Attendence 10 9 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 11184 Amount Paid ST 0 Amount Paid Other 3262

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

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

Total man days : 62