Muster Roll No. : 3697	Date From : 01/01/2014    Date To : 07/01/2014	Sanction No. : 11    Sanction Date : 01/04/2013
Work Code : 2615001013/WH/10999	Work Name : reno of pond(chugawan) (2615001013/WH/10999)

Measurement Book Detail

MB NO.  5353        Page NO.  6

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 AJMER SINGH(Self) PB-15-001-013-001/97 SC ਚੁਗਾਵਾਂ P P P P P P 6 184 1104 0 0 1104 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL00541 Credited 09/05/2014   2 CHARANJIT KAUR(Wife) PB-15-001-013-001/99 SC ਚੁਗਾਵਾਂ P P P P 4 184 736 0 0 736 INDIAN BANK MEHNA IDIB000M695 2615001WL00541 Credited 09/05/2014   3 GYAN KAUR(Wife) PB-15-001-013-001/95 SC ਚੁਗਾਵਾਂ P P P P P P 6 184 1104 0 0 1104 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL00541 Credited 09/05/2014   4 CHARANJIT KAUR(Wife) PB-15-001-013-001/96 OTHER ਚੁਗਾਵਾਂ P P P P P P 6 184 1104 0 0 1104 ALLAHABAD BANK MEHNA ALLA021066 2615001WL00541 Credited 09/05/2014   5 BANT SINGH(Self) PB-15-001-013-001/95 SC ਚੁਗਾਵਾਂ P P P P P P 6 184 1104 0 0 1104 INDIAN BANK MEHNA IDIB000M695 2615001WL00541 Credited 09/05/2014   6 SHKUNTLA PB-15-001-013-001/94 SC ਚੁਗਾਵਾਂ P P P P P P 6 184 1104 0 0 1104 INDIAN BANK MEHNA IDIB000M695 2615001WL00541 Credited 09/05/2014   Daily Attendence 6 6 6 6 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5152 Amount Paid ST 0 Amount Paid Other 1104

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

Total Cash payment(In Rs.) Cash 6256 Average Per labour 1042.6666

Total man days : 34