Muster Roll No. : 1352	Date From : 16/07/2011    Date To : 31/07/2011	Sanction No. : 892300    Sanction Date : 01/06/2011
Work Code : 2615001013/WH/8756	Work Name : CLEANING OF POND)CHUGAWAN) (2615001013/WH/8756)

Measurement Book Detail

MB NO.  5479        Page NO.  6

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 8 9 10 11 12 13 14 15 16 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 DAAR SINGH(Self) PB-15-001-013-001/31 SC ਚੁਗਾਵਾਂ P P P 3 123 369 0 0 369         2 SURJEET SINGH(Self) PB-15-001-013-001/4 OTHER ਚੁਗਾਵਾਂ P P P 3 123 369 0 0 369         3 BUTA SINGH(Self) PB-15-001-013-001/93 SC ਚੁਗਾਵਾਂ P P 2 123 246 0 0 246         4 AJMER SINGH(Self) PB-15-001-013-001/15 SC ਚੁਗਾਵਾਂ P P P 3 123 369 0 0 369 DISTRICT CENTRAL COOPERATIVE BANK chugawan 1214B   5 HARBHAGWAN SINGH(Self) PB-15-001-013-001/49 SC ਚੁਗਾਵਾਂ P P P 3 123 369 0 0 369 INDIAN BANK MEHNA IDIB000M695   6 SHINDER KAUR(Self) PB-15-001-013-001/28 SC ਚੁਗਾਵਾਂ P P P 3 123 369 0 0 369 INDIAN BANK MEHNA IDIB000M695   7 AMARJIT SINGH(Self) PB-15-001-013-001/63 SC ਚੁਗਾਵਾਂ P P 2 123 246 0 0 246 ALLAHABAD BANK MOGA ALLA0210420   8 SURJIT KAUR(Self) PB-15-001-013-001/79 SC ਚੁਗਾਵਾਂ P P 2 123 246 0 0 246 ALLAHABAD BANK MEHNA ALLA0210662   9 HARBHAJAN SINGH(Self) PB-15-001-013-001/41 SC ਚੁਗਾਵਾਂ P P P 3 123 369 0 0 369 INDIAN BANK MEHNA IDIB000M695   10 JAGDISH SINGH(Self) PB-15-001-013-001/5 OTHER ਚੁਗਾਵਾਂ P P P 3 123 369 0 0 369 PO 142054 MOGA   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 7 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2583 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 3321 Average Per labour 332.1

Total man days : 27