Muster Roll No. : 1355	Date From : 16/02/2012    Date To : 29/02/2012	Sanction No. : 892300    Sanction Date : 01/06/2011
Work Code : 2615001013/WH/8756	Work Name : CLEANING OF POND)CHUGAWAN) (2615001013/WH/8756)

Measurement Book Detail

MB NO.  5479        Page NO.  6

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 8 9 10 11 12 13 14 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 CHINDER KAUR(Self) PB-15-001-013-001/11 SC ਚੁਗਾਵਾਂ P P P P P P P P 8 153 1224 0 0 1224         2 BOOTA SINGH(Self) PB-15-001-013-001/44 SC ਚੁਗਾਵਾਂ P P P P P P P 7 153 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK chugawan 1214B   3 PARAMJIT KAUR(Wife) PB-15-001-013-001/44 SC ਚੁਗਾਵਾਂ P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003   4 HARBHAGWAN SINGH(Self) PB-15-001-013-001/49 SC ਚੁਗਾਵਾਂ P P P P P P P 7 153 1071 0 0 1071 INDIAN BANK MEHNA IDIB000M695   5 BHINDER SINGH(Self) PB-15-001-013-001/58 SC ਚੁਗਾਵਾਂ P P P P P P P 7 153 1071 0 0 1071 INDIAN BANK MEHNA IDIB000M695   6 LAKSHAMAN SINGH(Self) PB-15-001-013-001/14 SC ਚੁਗਾਵਾਂ P P P P P P P P 8 153 1224 0 0 1224 PO 142054 MOGA   7 JASWINDER KAUR(Self) PB-15-001-013-001/43 SC ਚੁਗਾਵਾਂ P P P P P P P 7 153 1071 0 0 1071 PO 142054 MOGA   Daily Attendence 7 7 7 0 7 7 7 7 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7803 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7803 Average Per labour 1114.7142

Total man days : 51