Muster Roll No. : 2973	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 Harvinder Kaur(Wife) PB-15-001-013-001/240 SC ਚੁਗਾਵਾਂ P P A A A P A 3 218 654 0 0 654 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001519 Credited 09/02/2017   2 Baljinder Singh(Self) PB-15-001-013-001/253 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 Kamaljit Kaur(Wife) PB-15-001-013-001/246 SC ਚੁਗਾਵਾਂ P P A P A P P 5 218 1090 0 0 1090 INDIAN BANK MEHNA IDIB000M695 2615001WL001519 Credited 09/02/2017   4 Jasvir Singh(Self) PB-15-001-013-001/239 SC ਚੁਗਾਵਾਂ P P P P A A P 5 218 1090 0 0 1090 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001519 Credited 09/02/2017   5 Parminder Kaur PB-15-001-013-001/242 SC ਚੁਗਾਵਾਂ P P P P A P P 6 218 1308 0 0 1308 INDIAN BANK MEHNA IDIB000M695 2615001WL001519 Credited 09/02/2017   6 Seema Devi(Self) PB-15-001-013-001/245 OTHER ਚੁਗਾਵਾਂ P P P P A P P 6 218 1308 0 0 1308 INDIAN BANK MEHNA IDIB000M695 2615001WL001519 Credited 09/02/2017   7 Shinder Kaur(Self) PB-15-001-013-001/255 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 Manjit Kaur(Self) PB-15-001-013-001/248 SC ਚੁਗਾਵਾਂ P P P P A P P 6 218 1308 0 0 1308 INDIAN BANK MEHNA IDIB000M695 2615001WL002141 Credited 24/07/2017   9 Rupinder Kaur(Self) PB-15-001-013-001/247 SC ਚੁਗਾਵਾਂ P P P P A P P 6 218 1308 0 0 1308 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001519 Credited 09/02/2017   10 Sarabjit Kaur(Self) PB-15-001-013-001/244 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 10 10 8 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10682 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 11990 Average Per labour 1199

Total man days : 55