Muster Roll No. : 264	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 HARBHAGWAN SINGH(Self) PB-15-001-013-001/49 SC ਚੁਗਾਵਾਂ P A P P P P P 6 218 1308 0 0 1308 INDIAN BANK MEHNA IDIB000M695 2615001WL000160 Credited 17/06/2016   2 BHINDER SINGH(Self) PB-15-001-013-001/58 SC ਚੁਗਾਵਾਂ P A P P P P P 6 218 1308 0 0 1308 INDIAN BANK MEHNA IDIB000M695 2615001WL000160 Credited 17/06/2016   3 GURWINDER KAUR(Self) PB-15-001-013-001/54 SC ਚੁਗਾਵਾਂ P A P P P P P 6 218 1308 0 0 1308 INDIAN BANK MEHNA IDIB000M695 2615001WL000160 Credited 17/06/2016   4 AMARJIT KAUR(Wife) PB-15-001-013-001/52 SC ਚੁਗਾਵਾਂ P A P P P P A 5 218 1090 0 0 1090 INDIAN BANK MEHNA IDIB000M695 2615001WL000160 Credited 17/06/2016   5 SURJIT SINGH(Self) PB-15-001-013-001/53 SC ਚੁਗਾਵਾਂ P A P P P P P 6 218 1308 0 0 1308 INDIAN BANK MOGA IDIB000M725 2615001WL000160 Credited 17/06/2016   6 NEELAM RANI(Wife) PB-15-001-013-001/53 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 NEENA KUMARI(Wife) PB-15-001-013-001/49 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 BALDEV SINGH(Self) PB-15-001-013-001/50 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 HARDEEP KAUR(Wife) PB-15-001-013-001/50 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 9 0 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 11554 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11554 Average Per labour 1283.7778

Total man days : 53