Muster Roll No. : 260	Date From : 07/05/2016    Date To : 13/05/2016	Sanction No. : M/Chugawan    Sanction Date : 04/05/2016
Work Code : 2615001013/RC/43821	Work Name : rural connectivity(Chugawan) (2615001013/RC/43821)

Measurement Book Detail

MB NO.  5353        Page NO.  44

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 Bimla PB-15-001-013-001/215 SC ਚੁਗਾਵਾਂ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA ADB MOGA SBIN0003989 2615001WL000160 Credited 17/06/2016   2 BIMLA DEVI(Self) PB-15-001-013-001/203 SC ਚੁਗਾਵਾਂ P A P P P A A 4 218 872 0 0 872 INDIAN BANK MEHNA IDIB000M695 2615001WL000160 Credited 17/06/2016   3 Charanjeet Kaur PB-15-001-013-001/213 SC ਚੁਗਾਵਾਂ P A P P P A A 4 218 872 0 0 872 INDIAN BANK MEHNA IDIB000M695 2615001WL000160 Credited 17/06/2016   4 BHINDER SINGH(Husband) PB-15-001-013-001/204 SC ਚੁਗਾਵਾਂ P A P P P P P 6 218 1308 0 0 1308 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL000160 Credited 17/06/2016   5 CHARANJIT KAUR PB-15-001-013-001/204 SC ਚੁਗਾਵਾਂ P A P P P P P 6 218 1308 0 0 1308 INDIAN BANK MEHNA IDIB000M695 2615001WL000160 Credited 17/06/2016   6 Brij Lal(Husband) PB-15-001-013-001/215 SC ਚੁਗਾਵਾਂ P A P P P P P 6 218 1308 0 0 1308 INDIAN BANK MEHNA IDIB000M695 2615001WL000160 Credited 17/06/2016   7 Saroj PB-15-001-013-001/216 SC ਚੁਗਾਵਾਂ P A P P P P P 6 218 1308 0 0 1308 INDIAN BANK MEHNA IDIB000M695 2615001WL000160 Credited 17/06/2016   8 LEELA DEVI(Self) PB-15-001-013-001/209 SC ਚੁਗਾਵਾਂ P A P P P P P 6 218 1308 0 0 1308 INDIAN BANK MEHNA IDIB000M695 2615001WL000160 Credited 17/06/2016   9 Malkit Kaur PB-15-001-013-001/214 SC ਚੁਗਾਵਾਂ P A P A A A A 2 218 436 0 0 436 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL000160 Credited 17/06/2016   10 Harjit Kaur PB-15-001-013-001/218 SC ਚੁਗਾਵਾਂ P A P P P P P 6 218 1308 0 0 1308 INDIAN BANK MEHNA IDIB000M695 2615001WL000160 Credited 17/06/2016   Daily Attendence 10 0 10 9 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11336 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11336 Average Per labour 1133.6

Total man days : 52