Muster Roll No. : 6078	Date From : 31/12/2018    Date To : 06/01/2019	Sanction No. : 2615001025    Sanction Date : 01/04/2018
Work Code : 2615001013/WH/41600	Work Name : Pond work(Chugawan) (2615001013/WH/41600)

Measurement Book Detail

MB NO.  5353        Page NO.  1

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 Neelam Rani(Wife) PB-15-001-013-001/236 SC ਚੁਗਾਵਾਂ A A P P P P A 4 240 960 0 0 960 INDIAN BANK MEHNA IDIB000M695 2615001WL004314 Credited 12/03/2019   2 Kamaljit Kaur(Wife) PB-15-001-013-001/246 SC ਚੁਗਾਵਾਂ A A P P P P A 4 240 960 0 0 960 INDIAN BANK MEHNA IDIB000M695 2615001WL004314 Credited 12/03/2019   3 Jasvir Singh(Self) PB-15-001-013-001/239 SC ਚੁਗਾਵਾਂ A A P P P P A 4 240 960 0 0 960 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL004314 Credited 12/03/2019   4 Parminder Kaur PB-15-001-013-001/242 SC ਚੁਗਾਵਾਂ A A A P P P A 3 240 720 0 0 720 INDIAN BANK MEHNA IDIB000M695 2615001WL004314 Credited 12/03/2019   5 Reena(Self) PB-15-001-013-001/243 OTHER ਚੁਗਾਵਾਂ A A P P P P A 4 240 960 0 0 960 INDIAN BANK MEHNA IDIB000M695 2615001WL004314 Credited 12/03/2019   6 Seema Devi(Self) PB-15-001-013-001/245 OTHER ਚੁਗਾਵਾਂ A A P P P P A 4 240 960 0 0 960 INDIAN BANK MEHNA IDIB000M695 2615001WL004314 Credited 12/03/2019   7 Sarabjit Kaur(Self) PB-15-001-013-001/244 SC ਚੁਗਾਵਾਂ A A P A A P A 2 240 480 0 0 480 INDIAN BANK MEHNA IDIB000M695 2615001WL004314 Credited 12/03/2019   Daily Attendence 0 0 6 6 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4080 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 857.1429

Total man days : 25