Muster Roll No. : 6069	Date From : 08/11/2017    Date To : 14/11/2017	Sanction No. : 2615001013/IC/17332    Sanction Date : 01/04/2017
Work Code : 2615001013/IC/17332	Work Name : Ic(Chugawan) (2615001013/IC/17332)

Measurement Book Detail

MB NO.  5353        Page NO.  36

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 RAJ KUMARI(Wife) PB-15-001-013-001/23 SC ਚੁਗਾਵਾਂ P P P A P P P 6 233 1398 0 0 1398 INDIAN BANK MEHNA IDIB000M695 2615001WL002971 Credited 28/12/2017   2 Parminder Kaur PB-15-001-013-001/242 SC ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MEHNA IDIB000M695 2615001WL002971 Credited 27/12/2017   3 Kranpreet Kaur PB-15-001-013-001/231 SC ਚੁਗਾਵਾਂ P A P A A A A 2 233 466 0 0 466 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL002971 Credited 27/12/2017   4 Krishna Devi PB-15-001-013-001/241 SC ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 ALLAHABAD BANK MOGA ALLA0210420 2615001WL002971 Credited 27/12/2017   5 Kuljit Kaur(Wife) PB-15-001-013-001/234 SC ਚੁਗਾਵਾਂ P A P A A A A 2 233 466 0 0 466 INDIAN BANK MEHNA IDIB000M695 2615001WL002971 Credited 27/12/2017   6 Jaswant Singh(Self) PB-15-001-013-001/229 SC ਚੁਗਾਵਾਂ P P A A A A A 2 233 466 0 0 466 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL002971 Credited 27/12/2017   7 Amarjit Kaur(Self) PB-15-001-013-001/233 SC ਚੁਗਾਵਾਂ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK MOGA IDIB000M725 2615001WL002971 Credited 27/12/2017   8 Reena(Self) PB-15-001-013-001/243 OTHER ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MEHNA IDIB000M695 2615001WL002971 Credited 27/12/2017   9 Jasvir Kaur PB-15-001-013-001/230 SC ਚੁਗਾਵਾਂ P A P A A A A 2 233 466 0 0 466 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL002971 Credited 27/12/2017   10 Rupinder Kaur(Self) PB-15-001-013-001/247 SC ਚੁਗਾਵਾਂ P P A A A P A 3 233 699 0 0 699 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL002971 Credited 27/12/2017   11 Sarabjit Kaur(Self) PB-15-001-013-001/244 SC ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MEHNA IDIB000M695 2615001WL002971 Credited 27/12/2017   12 Lakhvir Singh(Self) PB-15-001-013-001/240 SC ਚੁਗਾਵਾਂ P P A A A A A 2 233 466 0 0 466 ALLAHABAD BANK MOGA ALLA0210420 2615001WL002971 Credited 27/12/2017   13 Manpreet Singh(Self) PB-15-001-013-001/235 SC ਚੁਗਾਵਾਂ P A A A A A P 2 233 466 0 0 466 ALLAHABAD BANK MOGA ALLA0210420 2615001WL002971 Credited 27/12/2017   Daily Attendence 13 9 9 5 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 11184 Amount Paid ST 0 Amount Paid Other 1631

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

Total Cash payment(In Rs.) Cash 12815 Average Per labour 985.7692

Total man days : 55