Muster Roll No. : 6296	Date From : 21/01/2019    Date To : 27/01/2019	Sanction No. : 2615001025    Sanction Date : 01/04/2018
Work Code : 2615001013/WH/41600	Work Name : Pond work(Chugawan) (2615001013/WH/41600)

Measurement Book Detail

MB NO.  5353        Page NO.  1

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 RAM CHANDER(Self) PB-15-001-013-001/23 SC ਚੁਗਾਵਾਂ P P P P P P A 6 200 1200 0 0 1200 INDIAN BANK MEHNA IDIB000M695 2615001WL004677 Credited 10/04/2019   2 RAJ KUMARI(Wife) PB-15-001-013-001/23 SC ਚੁਗਾਵਾਂ P P P P P P A 6 200 1200 0 0 1200 INDIAN BANK MEHNA IDIB000M695 2615001WL004677 Credited 10/04/2019   3 Jasvir Singh(Self) PB-15-001-013-001/239 SC ਚੁਗਾਵਾਂ A P P P P P A 5 200 1000 0 0 1000 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL004677 Credited 10/04/2019   4 Chinderpal Kaur PB-15-001-013-001/225 SC ਚੁਗਾਵਾਂ P P P P P P A 6 200 1200 0 0 1200 INDIAN BANK MEHNA IDIB000M695 2615001WL004677 Credited 11/04/2019   5 Amarjit Kaur(Wife) PB-15-001-013-001/219 SC ਚੁਗਾਵਾਂ P P P A A A A 3 200 600 0 0 600 INDIAN BANK MEHNA IDIB000M695 2615001WL004677 Credited 11/04/2019   6 Jasvir Kaur PB-15-001-013-001/230 SC ਚੁਗਾਵਾਂ P P P P P P A 6 200 1200 0 0 1200 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL004677 Credited 11/04/2019   7 Swarnjit Singh PB-15-001-013-001/228 SC ਚੁਗਾਵਾਂ P P A A A A A 2 200 400 0 0 400 INDIAN BANK MEHNA IDIB000M695 2615001WL004677 Credited 11/04/2019   Daily Attendence 6 7 6 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6800 Average Per labour 971.4286

Total man days : 34