Muster Roll No. : 1245	Date From : 18/05/2017    Date To : 24/05/2017	Sanction No. : Rc/chugawan/rc    Sanction Date : 01/03/2017
Work Code : 2615001013/RC/60074	Work Name : rc(Chugawan) (2615001013/RC/60074)

Measurement Book Detail

MB NO.  5353        Page NO.  54

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 Kamlesh(Self) PB-15-001-013-001/223 SC ਚੁਗਾਵਾਂ P P P P P P A 6 233 1398 0 0 1398 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL000420 Credited 24/07/2017   2 Brij Lal(Husband) PB-15-001-013-001/215 SC ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MEHNA IDIB000M695 2615001WL000420 Credited 24/07/2017   3 Saroj PB-15-001-013-001/216 SC ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MEHNA IDIB000M695 2615001WL000420 Credited 24/07/2017   4 Chinderpal Kaur PB-15-001-013-001/225 SC ਚੁਗਾਵਾਂ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK MEHNA IDIB000M695 2615001WL000420 Credited 24/07/2017   5 Jaswinder Kaur(Wife) PB-15-001-013-001/220 SC ਚੁਗਾਵਾਂ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK MEHNA IDIB000M695 2615001WL000420 Credited 24/07/2017   6 Harjit Kaur PB-15-001-013-001/218 SC ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MEHNA IDIB000M695 2615001WL000420 Credited 24/07/2017   7 Baljit Kaur(Sister) PB-15-001-013-001/218 SC ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MOGA IDIB000M725 2615001WL000420 Credited 24/07/2017   8 Ram Lal(Husband) PB-15-001-013-001/216 SC ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MEHNA IDIB000M695 2615001WL003056 Credited 01/02/2018   9 Jaspal Singh PB-15-001-013-001/220 SC ਚੁਗਾਵਾਂ P P P P P P A 6 233 1398 0 0 1398 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL000420 Credited 24/07/2017   Daily Attendence 9 9 9 9 9 9 5

Category Amount Paid(In Rs.) Amount Paid SC 13747 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13747 Average Per labour 1527.4445

Total man days : 59