Muster Roll No. : 4274	Date From : 05/09/2017    Date To : 06/09/2017	Sanction No. : Moga-1/Chugawan/DP    Sanction Date : 01/03/2017
Work Code : 2615001013/DP/24651	Work Name : Drpf(Chugawan) (2615001013/DP/24651)

Measurement Book Detail

MB NO.  5353        Page NO.  58

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 Ravinder singh PB-15-001-013-001/226 SC ਚੁਗਾਵਾਂ P P 2 233 466 0 0 466 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001927 Credited 28/12/2017   2 Rajwinder Singh(Self) PB-15-001-013-001/265 OTHER ਚੁਗਾਵਾਂ P P 2 233 466 0 0 466 INDIAN BANK MEHNA IDIB000M695 2615001WL001927 Credited 27/12/2017   3 Tulsi Singh(Self) PB-15-001-013-001/268 OTHER ਚੁਗਾਵਾਂ P P 2 233 466 0 0 466 INDIAN BANK MEHNA IDIB000M695 2615001WL001927 Credited 27/12/2017   Daily Attendence 3 3

Category Amount Paid(In Rs.) Amount Paid SC 466 Amount Paid ST 0 Amount Paid Other 932

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

Total Cash payment(In Rs.) Cash 1398 Average Per labour 466

Total man days : 6