Muster Roll No. : 3181	Date From : 12/11/2015    Date To : 18/11/2015	Sanction No. : 015/chugawan    Sanction Date : 02/10/2015
Work Code : 2615001013/WH/26713	Work Name : Desilting of opnd(Chugawan) (2615001013/WH/26713)

Measurement Book Detail

MB NO.  5353        Page NO.  18

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 ANGREJ KAUR(Wife) PB-15-001-018-001/9 SC ਤਤਾਰੀਏ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL001260 Credited 29/01/2016   2 AJMER SINGH(Self) PB-15-001-013-001/97 SC ਚੁਗਾਵਾਂ P P P P 4 210 840 0 0 840 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001260 Credited 29/01/2016   3 Paramjit Kaur(Wife) PB-15-001-013-001/93 SC ਚੁਗਾਵਾਂ P P P P 4 210 840 0 0 840 INDIAN BANK MOGA IDIB000M725 2615001WL001260 Credited 29/01/2016   4 CHARANJIT KAUR(Wife) PB-15-001-013-001/99 SC ਚੁਗਾਵਾਂ P P P P 4 210 840 0 0 840 INDIAN BANK MEHNA IDIB000M695 2615001WL001260 Credited 29/01/2016   5 CHARANJIT KAUR(Wife) PB-15-001-013-001/96 OTHER ਚੁਗਾਵਾਂ P P P P 4 210 840 0 0 840 ALLAHABAD BANK MEHNA ALLA021066 2615001WL001260 Credited 29/01/2016   6 BANT SINGH(Self) PB-15-001-013-001/95 SC ਚੁਗਾਵਾਂ P P P P 4 210 840 0 0 840 INDIAN BANK MEHNA IDIB000M695 2615001WL001260 Credited 29/01/2016   7 SHKUNTLA PB-15-001-013-001/94 SC ਚੁਗਾਵਾਂ P P P 3 210 630 0 0 630 INDIAN BANK MEHNA IDIB000M695 2615001WL001260 Credited 29/01/2016   Daily Attendence 4 2 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4830 Amount Paid ST 0 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 810

Total man days : 27