Muster Roll No. : 3586	Date From : 26/07/2017    Date To : 27/07/2017	Sanction No. : Noga-1/Chugawan/Ld    Sanction Date : 01/03/2017
Work Code : 2615001013/LD/34288	Work Name : Bhumi Sudar(Chugawan) (2615001013/LD/34288)

Measurement Book Detail

MB NO.  5353        Page NO.  61

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Satish Kumar(Self) PB-15-001-013-001/236 SC ਚੁਗਾਵਾਂ P P 2 154 308 0 0 308 INDIAN BANK MEHNA IDIB000M695 2615001WL001779 Credited 04/10/2017   2 Neelam Rani(Wife) PB-15-001-013-001/236 SC ਚੁਗਾਵਾਂ P P 2 154 308 0 0 308 INDIAN BANK MEHNA IDIB000M695 2615001WL001779 Credited 04/10/2017   3 Rajwinder Singh(Self) PB-15-001-013-001/265 OTHER ਚੁਗਾਵਾਂ P P 2 154 308 0 0 308 INDIAN BANK MEHNA IDIB000M695 2615001WL003056 Credited 01/02/2018   4 Gurbachan Singh(Self) PB-15-001-013-001/273 OTHER ਚੁਗਾਵਾਂ P P 2 154 308 0 0 308 ALLAHABAD BANK MOGA ALLA0210420 2615001WL001779 Credited 04/10/2017   5 Baljinder Singh(Self) PB-15-001-013-001/253 SC ਚੁਗਾਵਾਂ P P 2 154 308 0 0 308 INDIAN BANK MEHNA IDIB000M695 2615001WL001779 Credited 04/10/2017   6 SHINDER KAUR(Self) PB-15-001-013-001/28 SC ਚੁਗਾਵਾਂ P P 2 154 308 0 0 308 INDIAN BANK MEHNA IDIB000M695 2615001WL001779 Credited 04/10/2017   7 Amandeep Kaur(Self) PB-15-001-013-001/257 SC ਚੁਗਾਵਾਂ P P 2 154 308 0 0 308 INDIAN BANK MEHNA IDIB000M695 2615001WL001779 Credited 04/10/2017   8 Jasvir Singh(Self) PB-15-001-013-001/239 SC ਚੁਗਾਵਾਂ P P 2 154 308 0 0 308 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001779 Credited 03/10/2017   9 Parminder Kaur PB-15-001-013-001/242 SC ਚੁਗਾਵਾਂ P P 2 154 308 0 0 308 INDIAN BANK MEHNA IDIB000M695 2615001WL001779 Credited 04/10/2017   10 Mejar Singh(Self) PB-15-001-013-001/228 SC ਚੁਗਾਵਾਂ P P 2 154 308 0 0 308 INDIAN BANK MEHNA IDIB000M695 2615001WL001779 Credited 04/10/2017   11 Krishna Devi PB-15-001-013-001/241 SC ਚੁਗਾਵਾਂ P P 2 154 308 0 0 308 ALLAHABAD BANK MOGA ALLA0210420 2615001WL001779 Credited 04/10/2017   12 Seema Devi(Self) PB-15-001-013-001/245 OTHER ਚੁਗਾਵਾਂ P P 2 154 308 0 0 308 INDIAN BANK MEHNA IDIB000M695 2615001WL001779 Credited 04/10/2017   13 Nirmal Singh(Self) PB-15-001-013-001/261 OTHER ਚੁਗਾਵਾਂ P P 2 154 308 0 0 308 ALLAHABAD BANK MOGA ALLA0210420 2615001WL001779 Credited 04/10/2017   14 Shinder Kaur(Self) PB-15-001-013-001/255 SC ਚੁਗਾਵਾਂ P P 2 154 308 0 0 308 INDIAN BANK MEHNA IDIB000M695 2615001WL001779 Credited 04/10/2017   15 Rupinder Kaur(Self) PB-15-001-013-001/247 SC ਚੁਗਾਵਾਂ P P 2 154 308 0 0 308 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001779 Credited 04/10/2017   16 Karmjeet Kaur(Self) PB-15-001-013-001/256 SC ਚੁਗਾਵਾਂ P P 2 154 308 0 0 308 INDIAN BANK MEHNA IDIB000M695 2615001WL001779 Credited 04/10/2017   17 Rajpal Singh(Self) PB-15-001-013-001/264 SC ਚੁਗਾਵਾਂ P P 2 154 308 0 0 308 INDIAN BANK MEHNA IDIB000M695 2615001WL001779 Credited 04/10/2017   18 Varndeep Kaur(Wife) PB-15-001-013-001/249 SC ਚੁਗਾਵਾਂ P P 2 154 308 0 0 308 INDIAN BANK MEHNA IDIB000M695 2615001WL001779 Credited 03/10/2017   19 Tulsi Singh(Self) PB-15-001-013-001/268 OTHER ਚੁਗਾਵਾਂ P P 2 154 308 0 0 308 INDIAN BANK MEHNA IDIB000M695 2615001WL001779 Credited 04/10/2017   20 Davinder Singh(Self) PB-15-001-013-001/227 SC ਚੁਗਾਵਾਂ P P 2 154 308 0 0 308 INDIAN BANK MEHNA IDIB000M695 2615001WL001779 Credited 04/10/2017   Daily Attendence 20 20

Category Amount Paid(In Rs.) Amount Paid SC 4620 Amount Paid ST 0 Amount Paid Other 1540

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

Total Cash payment(In Rs.) Cash 6160 Average Per labour 308

Total man days : 40