Muster Roll No. : 6060	Date From : 01/11/2017    Date To : 07/11/2017	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.  35

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 Rajwinder Singh(Self) PB-15-001-013-001/265 OTHER ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MEHNA IDIB000M695 2615001WL002842 Credited 27/12/2017   2 SHINDER KAUR(Self) PB-15-001-013-001/28 SC ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MEHNA IDIB000M695 2615001WL002842 Credited 27/12/2017   3 Ajmer Kaur(Self) PB-15-001-013-001/270 OTHER ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MEHNA IDIB000M695 2615001WL002842 Credited 27/12/2017   4 Shinder Kaur(Self) PB-15-001-013-001/255 SC ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MEHNA IDIB000M695 2615001WL002842 Credited 27/12/2017   5 Manjit Kaur(Self) PB-15-001-013-001/248 SC ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MEHNA IDIB000M695 2615001WL002842 Credited 27/12/2017   6 Varndeep Kaur(Wife) PB-15-001-013-001/249 SC ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MEHNA IDIB000M695 2615001WL002842 Credited 27/12/2017   7 Gurmail Kaur(Wife) PB-15-001-013-001/274 OTHER ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL002842 Credited 27/12/2017   8 Veerpal Kaur(Self) PB-15-001-013-001/271 OTHER ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MEHNA IDIB000M695 2615001WL002842 Credited 27/12/2017   9 Gurmail Kaur(Self) PB-15-001-013-001/258 SC ਚੁਗਾਵਾਂ P P A A A A A 2 233 466 0 0 466 ALLAHABAD BANK MOGA ALLA0210420 2615001WL002842 Credited 28/12/2017   10 Rajpal Kaur(Wife) PB-15-001-013-001/252 SC ਚੁਗਾਵਾਂ P A A A A A A 1 233 233 0 0 233 INDIAN BANK MEHNA IDIB000M695 2615001WL002842 Credited 27/12/2017   Daily Attendence 10 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7223 Amount Paid ST 0 Amount Paid Other 6524

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

Total Cash payment(In Rs.) Cash 13747 Average Per labour 1374.7

Total man days : 59