Muster Roll No. : 596	Date From : 03/05/2017    Date To : 09/05/2017	Sanction No. : Rc/chugawan/rc    Sanction Date : 01/03/2017
Work Code : 2615001013/RC/60074	Work Name : rc(Chugawan) (2615001013/RC/60074)

Measurement Book Detail

MB NO.  5353        Page NO.  54

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 Rajwinder Singh(Self) PB-15-001-013-001/265 OTHER ਚੁਗਾਵਾਂ X P P A A A A 2 233 466 0 0 466 INDIAN BANK MEHNA IDIB000M695 2615001WL001840 Credited 15/11/2017   2 SHINDER KAUR(Self) PB-15-001-013-001/28 SC ਚੁਗਾਵਾਂ X P P P A P P 5 233 1165 0 0 1165 INDIAN BANK MEHNA IDIB000M695 2615001WL000162 Credited 24/07/2017   3 Harbans Kaur(Wife) PB-15-001-013-001/30 SC ਚੁਗਾਵਾਂ X P P P A P P 5 233 1165 0 0 1165 INDIAN BANK MEHNA IDIB000M695 2615001WL000162 Credited 24/07/2017   4 SUKHJIT KAUR(Wife) PB-15-001-013-001/40 SC ਚੁਗਾਵਾਂ X P P P A P P 5 233 1165 0 0 1165 INDIAN BANK MEHNA IDIB000M695 2615001WL000162 Credited 24/07/2017   5 JAGTAR SINGH(Self) PB-15-001-013-001/40 SC ਚੁਗਾਵਾਂ X P A A A P A 2 233 466 0 0 466 INDIAN BANK MEHNA IDIB000M695 2615001WL000162 Credited 24/07/2017   6 Gurmail Kaur(Self) PB-15-001-013-001/258 SC ਚੁਗਾਵਾਂ X P P P A P P 5 233 1165 0 0 1165 ALLAHABAD BANK MOGA ALLA0210420 2615001WL000162 Credited 24/07/2017   Daily Attendence 0 6 5 4 0 5 4

Category Amount Paid(In Rs.) Amount Paid SC 5126 Amount Paid ST 0 Amount Paid Other 466

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

Total Cash payment(In Rs.) Cash 5592 Average Per labour 932

Total man days : 24