Muster Roll No. : 6393	Date From : 15/11/2017    Date To : 21/11/2017	Sanction No. : 2615001013/IC/17332    Sanction Date : 01/04/2017
Work Code : 2615001013/IC/17332	Work Name : Ic(Chugawan) (2615001013/IC/17332)

Measurement Book Detail

MB NO.  5353        Page NO.  37

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 JASVIR KAUR(Wife) PB-15-001-013-001/212 SC ਚੁਗਾਵਾਂ P P P A A A P 4 233 932 0 0 932 IDBI BANK MOGA IBKL0000417 2615001WL003012 Credited 31/01/2018   2 BIMLA DEVI(Self) PB-15-001-013-001/203 SC ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MEHNA IDIB000M695 2615001WL003012 Credited 31/01/2018   3 Charanjeet Kaur PB-15-001-013-001/213 SC ਚੁਗਾਵਾਂ P P P A A A P 4 233 932 0 0 932 INDIAN BANK MEHNA IDIB000M695 2615001WL003012 Credited 31/01/2018   4 CHARANJIT KAUR PB-15-001-013-001/204 SC ਚੁਗਾਵਾਂ P P P A A A P 4 233 932 0 0 932 INDIAN BANK MEHNA IDIB000M695 2615001WL003012 Credited 31/01/2018   5 BALVEER KAUR PB-15-001-013-001/199 SC ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MEHNA IDIB000M695 2615001WL003012 Credited 31/01/2018   6 LEELA DEVI(Self) PB-15-001-013-001/209 SC ਚੁਗਾਵਾਂ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK MEHNA IDIB000M695 2615001WL003012 Credited 31/01/2018   7 GURMIT KAUR(Wife) PB-15-001-013-001/211 SC ਚੁਗਾਵਾਂ P P P A A A P 4 233 932 0 0 932 INDIAN BANK MEHNA IDIB000M695 2615001WL003012 Credited 31/01/2018   8 Amarjit Kaur(Wife) PB-15-001-013-001/219 SC ਚੁਗਾਵਾਂ P P P A A A P 4 233 932 0 0 932 INDIAN BANK MEHNA IDIB000M695 2615001WL003012 Credited 31/01/2018   9 Malkit Kaur PB-15-001-013-001/214 SC ਚੁਗਾਵਾਂ P P P A A A P 4 233 932 0 0 932 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL003012 Credited 31/01/2018   10 KIRANJIT KAUR(Wife) PB-15-001-013-001/202 SC ਚੁਗਾਵਾਂ P P A A P A P 4 233 932 0 0 932 INDIAN BANK MEHNA IDIB000M695 2615001WL003012 Credited 31/01/2018   Daily Attendence 10 10 9 3 4 3 9

Category Amount Paid(In Rs.) Amount Paid SC 11184 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11184 Average Per labour 1118.4

Total man days : 48