Muster Roll No. : 541	Date From : 21/05/2015    Date To : 27/05/2015	Sanction No. : 012.3/chugawan    Sanction Date : 01/11/2014
Work Code : 2615001013/RC/35420	Work Name : dressing of link roads(chugawan) (2615001013/RC/35420)

Measurement Book Detail

MB NO.  5353        Page NO.  31

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 RANVIR KAUR(Wife) PB-15-001-013-001/41 SC ਚੁਗਾਵਾਂ P P P P P 5 210 1050 0 0 1050 INDIAN BANK MEHNA IDIB000M695 2615001WL000183 Credited 13/06/2015   2 PARKASH KAUR(Self) PB-15-001-013-001/45 SC ਚੁਗਾਵਾਂ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK MEHNA IDIB000M695 2615001WL000183 Credited 15/06/2015   3 RAM CHANDER(Self) PB-15-001-013-001/23 SC ਚੁਗਾਵਾਂ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK MEHNA IDIB000M695 2615001WL000183 Credited 13/06/2015   4 RAJ KUMARI(Wife) PB-15-001-013-001/23 SC ਚੁਗਾਵਾਂ P P P P 4 210 840 0 0 840 INDIAN BANK MEHNA IDIB000M695 2615001WL000183 Credited 15/06/2015   5 SHINDER KAUR(Self) PB-15-001-013-001/28 SC ਚੁਗਾਵਾਂ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK MEHNA IDIB000M695 2615001WL000183 Credited 15/06/2015   6 HARBHAJAN SINGH(Self) PB-15-001-013-001/41 SC ਚੁਗਾਵਾਂ P P P P P 5 210 1050 0 0 1050 INDIAN BANK MEHNA IDIB000M695 2615001WL000183 Credited 15/06/2015   7 BIMLA DEVI(Self) PB-15-001-013-001/203 SC ਚੁਗਾਵਾਂ P P P 3 210 630 0 0 630 INDIAN BANK MEHNA IDIB000M695 2615001WL000183 Credited 13/06/2015   8 SUKHJIT KAUR(Wife) PB-15-001-013-001/40 SC ਚੁਗਾਵਾਂ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK MEHNA IDIB000M695 2615001WL000183 Credited 15/06/2015   9 JAGTAR SINGH(Self) PB-15-001-013-001/40 SC ਚੁਗਾਵਾਂ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK MEHNA IDIB000M695 2615001WL000183 Credited 15/06/2015   Daily Attendence 5 9 9 0 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1096.6666

Total man days : 47