Muster Roll No. : 525	Date From : 14/05/2015    Date To : 20/05/2015	Sanction No. : 012.3/chugawan    Sanction Date : 01/11/2014
Work Code : 2615001013/RC/35420	Work Name : dressing of link roads(chugawan) (2615001013/RC/35420)

Measurement Book Detail

MB NO.  5353        Page NO.  30

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 GURMEL SINGH(Self) PB-15-001-013-001/201 SC ਚੁਗਾਵਾਂ P P P P P 5 210 1050 0 0 1050 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL000181 Credited 13/06/2015   2 paramjit kaur(Wife) PB-15-001-013-001/197 SC ਚੁਗਾਵਾਂ P P P P P 5 210 1050 0 0 1050 INDIAN BANK MEHNA IDIB000M695 2615001WL000181 Credited 15/06/2015   3 Surinder Singh(Son) PB-15-001-013-001/196 SC ਚੁਗਾਵਾਂ P P P P P 5 210 1050 0 0 1050 INDIAN BANK MEHNA IDIB000M695 2615001WL000181 Credited 13/06/2015   4 GURMEL KAUR(Wife) PB-15-001-013-001/201 SC ਚੁਗਾਵਾਂ P P P P 4 210 840 0 0 840 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL000181 Credited 13/06/2015   5 baljinder singh(Self) PB-15-001-013-001/197 SC ਚੁਗਾਵਾਂ P P P P P 5 210 1050 0 0 1050 INDIAN BANK MEHNA IDIB000M695 2615001WL000181 Credited 15/06/2015   6 SUKHDEV KAUR PB-15-001-013-001/194 SC ਚੁਗਾਵਾਂ P 1 210 210 0 0 210 INDIAN BANK MEHNA IDIB000M695 2615001WL000181 Credited 15/06/2015   7 Charanjit Kaur(Wife) PB-15-001-013-001/196 SC ਚੁਗਾਵਾਂ P P P P P 5 210 1050 0 0 1050 INDIAN BANK MEHNA IDIB000M695 2615001WL000181 Credited 13/06/2015   Daily Attendence 7 6 6 0 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 900

Total man days : 30