Muster Roll No. : 2662	Date From : 16/11/2016    Date To : 22/11/2016	Sanction No. : Wh/Chugawan    Sanction Date : 01/11/2015
Work Code : 2615001013/WH/27299	Work Name : desilting of pond(Chugawan) (2615001013/WH/27299)

Measurement Book Detail

MB NO.  5353        Page NO.  47

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 GURMEL SINGH(Self) PB-15-001-013-001/201 SC ਚੁਗਾਵਾਂ P P P P A P A 5 218 1090 0 0 1090 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001441 Credited 21/01/2017   2 paramjit kaur(Wife) PB-15-001-013-001/197 SC ਚੁਗਾਵਾਂ P P P A A P P 5 218 1090 0 0 1090 INDIAN BANK MEHNA IDIB000M695 2615001WL001441 Credited 21/01/2017   3 Surinder Singh(Son) PB-15-001-013-001/196 SC ਚੁਗਾਵਾਂ P P P A A P P 5 218 1090 0 0 1090 INDIAN BANK MEHNA IDIB000M695 2615001WL001441 Credited 21/01/2017   4 GURMEL KAUR(Wife) PB-15-001-013-001/201 SC ਚੁਗਾਵਾਂ P P P P A P A 5 218 1090 0 0 1090 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001441 Credited 21/01/2017   5 TAJA KAUR PB-15-001-013-001/200 SC ਚੁਗਾਵਾਂ P P P P A P A 5 218 1090 0 0 1090 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001441 Credited 21/01/2017   6 Charanjit Kaur(Wife) PB-15-001-013-001/196 SC ਚੁਗਾਵਾਂ P P P A A P P 5 218 1090 0 0 1090 INDIAN BANK MEHNA IDIB000M695 2615001WL001441 Credited 21/01/2017   7 BALVEER KAUR PB-15-001-013-001/199 SC ਚੁਗਾਵਾਂ P P P P A P A 5 218 1090 0 0 1090 INDIAN BANK MEHNA IDIB000M695 2615001WL002141 Credited 24/07/2017   8 SUKHA SINGH(Self) PB-15-001-013-001/202 SC ਚੁਗਾਵਾਂ P P P P A P A 5 218 1090 0 0 1090 INDIAN BANK MEHNA IDIB000M695 2615001WL001441 Credited 21/01/2017   9 GURMIT SINGH PB-15-001-013-001/194 SC ਚੁਗਾਵਾਂ P A A A A A P 2 218 436 0 0 436 INDIAN BANK MEHNA IDIB000M695 2615001WL001441 Credited 21/01/2017   Daily Attendence 9 8 8 5 0 8 4

Category Amount Paid(In Rs.) Amount Paid SC 9156 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9156 Average Per labour 1017.3333

Total man days : 42