Muster Roll No. : 2149	Date From : 27/08/2016    Date To : 02/09/2016	Sanction No. : Dp/Chugawan    Sanction Date : 01/11/2015
Work Code : 2615001013/DP/18782	Work Name : drpf(Chugawan) (2615001013/DP/18782)

Measurement Book Detail

MB NO.  5353        Page NO.  47

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 Bimla PB-15-001-013-001/215 SC ਚੁਗਾਵਾਂ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA ADB MOGA SBIN0003989 2615001WL001176 Credited 05/12/2016   2 RAM CHANDER(Self) PB-15-001-013-001/23 SC ਚੁਗਾਵਾਂ P P P P P P P 7 218 1526 0 0 1526 INDIAN BANK MEHNA IDIB000M695 2615001WL001176 Credited 05/12/2016   3 RAJ KUMARI(Wife) PB-15-001-013-001/23 SC ਚੁਗਾਵਾਂ P P P P P P P 7 218 1526 0 0 1526 INDIAN BANK MEHNA IDIB000M695 2615001WL001176 Credited 05/12/2016   4 SUKHJIT KAUR(Wife) PB-15-001-013-001/40 SC ਚੁਗਾਵਾਂ P P P P P P A 6 218 1308 0 0 1308 INDIAN BANK MEHNA IDIB000M695 2615001WL001176 Credited 05/12/2016   5 CHARANJIT KAUR PB-15-001-013-001/204 SC ਚੁਗਾਵਾਂ P P P P P P P 7 218 1526 0 0 1526 INDIAN BANK MEHNA IDIB000M695 2615001WL001176 Credited 05/12/2016   6 Mejar Singh(Self) PB-15-001-013-001/228 SC ਚੁਗਾਵਾਂ P P P P P P P 7 218 1526 0 0 1526 INDIAN BANK MEHNA IDIB000M695 2615001WL001176 Credited 06/12/2016   7 Brij Lal(Husband) PB-15-001-013-001/215 SC ਚੁਗਾਵਾਂ P P P P P P P 7 218 1526 0 0 1526 INDIAN BANK MEHNA IDIB000M695 2615001WL001176 Credited 05/12/2016   8 Saroj PB-15-001-013-001/216 SC ਚੁਗਾਵਾਂ P P P P P P P 7 218 1526 0 0 1526 INDIAN BANK MEHNA IDIB000M695 2615001WL001176 Credited 05/12/2016   9 Baljit Kaur(Sister) PB-15-001-013-001/218 SC ਚੁਗਾਵਾਂ P P P P P P P 7 218 1526 0 0 1526 INDIAN BANK MOGA IDIB000M725 2615001WL001176 Credited 06/12/2016   10 Shinder Kaur(Self) PB-15-001-013-001/255 SC ਚੁਗਾਵਾਂ P P P P P P P 7 218 1526 0 0 1526 INDIAN BANK MEHNA IDIB000M695 2615001WL001176 Credited 06/12/2016   Daily Attendence 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 15042 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15042 Average Per labour 1504.2

Total man days : 69