Muster Roll No. : 6286	Date From : 21/01/2019    Date To : 27/01/2019	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 Baljinder Kaur(Wife) PB-15-001-013-001/13 SC ਚੁਗਾਵਾਂ P P P P P P A 6 200 1200 0 0 1200 PUNJAB & SIND BANK RAULI PSIB0021069 2615001WL004677 Credited 11/04/2019   2 Bahader Singh(Son) PB-15-001-013-001/13 SC ਚੁਗਾਵਾਂ P P P P P P A 6 200 1200 0 0 1200 INDIAN BANK MEHNA IDIB000M695 2615001WL004677 Credited 10/04/2019   3 Sandeep Singh(Father) PB-15-001-013-001/78 SC ਚੁਗਾਵਾਂ P P P P P P A 6 200 1200 0 0 1200 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL004677 Credited 11/04/2019   4 PARAMJIT KAUR(Wife) PB-15-001-013-001/77 SC ਚੁਗਾਵਾਂ P P P P P P A 6 200 1200 0 0 1200 INDIAN BANK MEHNA IDIB000M695 2615001WL004677 Credited 11/04/2019   5 RAMANDEEP KAUR(Wife) PB-15-001-013-001/71 SC ਚੁਗਾਵਾਂ P P P P P P A 6 200 1200 0 0 1200 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL004677 Credited 10/04/2019   6 CHARANJIT KAUR PB-15-001-013-001/98 SC ਚੁਗਾਵਾਂ P P P P P P A 6 200 1200 0 0 1200 INDIAN BANK MEHNA IDIB000M695 2615001WL004677 Credited 11/04/2019   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 1200

Total man days : 36