Muster Roll No. : 160	Date From : 20/04/2017    Date To : 26/04/2017	Sanction No. : 2615001013/WH/39253    Sanction Date : 01/04/2017
Work Code : 2615001013/WH/39253	Work Name : Deilting of Pond(Chugawan) (2615001013/WH/39253)

Measurement Book Detail

MB NO.  5353        Page NO.  52

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 JASVIR KAUR(Wife) PB-15-001-013-001/212 SC ਚੁਗਾਵਾਂ P P P A P P P 6 233 1398 0 0 1398 IDBI BANK MOGA IBKL0000417 2615001WL000040 Credited 10/05/2017   2 Bimla PB-15-001-013-001/215 SC ਚੁਗਾਵਾਂ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ADB MOGA SBIN0003989 2615001WL000040 Credited 10/05/2017   3 SWARAN KAUR PB-15-001-013-001/208 SC ਚੁਗਾਵਾਂ P P P A A P A 4 233 932 0 0 932 INDIAN BANK MEHNA IDIB000M695 2615001WL000040 Credited 10/05/2017   4 Charanjeet Kaur PB-15-001-013-001/213 SC ਚੁਗਾਵਾਂ P P P A P P P 6 233 1398 0 0 1398 INDIAN BANK MEHNA IDIB000M695 2615001WL000040 Credited 10/05/2017   5 BHINDER SINGH(Husband) PB-15-001-013-001/204 SC ਚੁਗਾਵਾਂ P P P A P P P 6 233 1398 0 0 1398 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL000040 Credited 10/05/2017   6 CHARANJIT KAUR PB-15-001-013-001/204 SC ਚੁਗਾਵਾਂ P P P A P P P 6 233 1398 0 0 1398 INDIAN BANK MEHNA IDIB000M695 2615001WL000040 Credited 10/05/2017   7 Brij Lal(Husband) PB-15-001-013-001/215 SC ਚੁਗਾਵਾਂ P P P A P P P 6 233 1398 0 0 1398 INDIAN BANK MEHNA IDIB000M695 2615001WL000040 Credited 10/05/2017   8 GURMIT KAUR(Wife) PB-15-001-013-001/211 SC ਚੁਗਾਵਾਂ P P P A P P P 6 233 1398 0 0 1398 INDIAN BANK MEHNA IDIB000M695 2615001WL000040 Credited 10/05/2017   9 Malkit Kaur PB-15-001-013-001/214 SC ਚੁਗਾਵਾਂ P P P A P P P 6 233 1398 0 0 1398 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL000040 Credited 10/05/2017   Daily Attendence 9 9 9 0 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 12116 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12116 Average Per labour 1346.2222

Total man days : 52