Muster Roll No. : 6664	Date From : 05/12/2017    Date To : 11/12/2017	Sanction No. : 2615001013/IC/17332    Sanction Date : 01/04/2017
Work Code : 2615001013/IC/17332	Work Name : Ic(Chugawan) (2615001013/IC/17332)

Measurement Book Detail

MB NO.  4880        Page NO.  36

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 Paramjit Kaur(Wife) PB-15-001-013-001/93 SC ਚੁਗਾਵਾਂ A A P P P P P 5 233 1165 0 0 1165 INDIAN BANK MOGA IDIB000M725 2615001WL003311 Credited 31/01/2018   2 SHKUNTLA PB-15-001-013-001/94 SC ਚੁਗਾਵਾਂ A A A A P P P 3 233 699 0 0 699 INDIAN BANK MEHNA IDIB000M695 2615001WL003311 Credited 31/01/2018   3 SHEELA MEHTO(Self) PB-15-001-013-001/87 SC ਚੁਗਾਵਾਂ A A A P P P P 4 233 932 0 0 932 INDIAN BANK MEHNA IDIB000M695 2615001WL003311 Credited 31/01/2018   4 BINDER KAUR(Self) PB-15-001-013-001/92 SC ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MEHNA IDIB000M695 2615001WL003311 Credited 31/01/2018   5 CHARANJIT KAUR PB-15-001-013-001/98 SC ਚੁਗਾਵਾਂ A A A A P P P 3 233 699 0 0 699 INDIAN BANK MEHNA IDIB000M695 2615001WL003311 Credited 31/01/2018   Daily Attendence 1 1 2 3 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5126 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5126 Average Per labour 1025.2

Total man days : 22