Muster Roll No. : 2687	Date From : 23/11/2016    Date To : 28/11/2016	Sanction No. : Wh/Chugawan    Sanction Date : 01/11/2015
Work Code : 2615001013/WH/27299	Work Name : desilting of pond(Chugawan) (2615001013/WH/27299)

Measurement Book Detail

MB NO.  5353        Page NO.  48

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 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 RANVIR KAUR(Wife) PB-15-001-013-001/41 SC ਚੁਗਾਵਾਂ P P A A A A 2 218 436 0 0 436 INDIAN BANK MEHNA IDIB000M695 2615001WL001459 Credited 09/02/2017   2 PARKASH KAUR(Self) PB-15-001-013-001/45 SC ਚੁਗਾਵਾਂ P P P P A A 4 218 872 0 0 872 INDIAN BANK MEHNA IDIB000M695 2615001WL001459 Credited 09/02/2017   3 SHINDER KAUR(Self) PB-15-001-013-001/28 SC ਚੁਗਾਵਾਂ P P A A A P 3 218 654 0 0 654 INDIAN BANK MEHNA IDIB000M695 2615001WL001459 Credited 09/02/2017   4 Harbans Kaur(Wife) PB-15-001-013-001/30 SC ਚੁਗਾਵਾਂ P P P A A P 4 218 872 0 0 872 INDIAN BANK MEHNA IDIB000M695 2615001WL001459 Credited 09/02/2017   5 HARBHAJAN SINGH(Self) PB-15-001-013-001/41 SC ਚੁਗਾਵਾਂ P P P A A P 4 218 872 0 0 872 INDIAN BANK MEHNA IDIB000M695 2615001WL001459 Credited 08/02/2017   6 SUKHJIT KAUR(Wife) PB-15-001-013-001/40 SC ਚੁਗਾਵਾਂ P P P A A P 4 218 872 0 0 872 INDIAN BANK MEHNA IDIB000M695 2615001WL001459 Credited 09/02/2017   7 SUKHMANDER SINGH(Self) PB-15-001-013-001/46 SC ਚੁਗਾਵਾਂ P P P P A A 4 218 872 0 0 872 INDIAN BANK MEHNA IDIB000M695 2615001WL001459 Credited 08/02/2017   8 Amandeep Kaur(Self) PB-15-001-013-001/257 SC ਚੁਗਾਵਾਂ P P P P A A 4 218 872 0 0 872 INDIAN BANK MEHNA IDIB000M695 2615001WL001459 Credited 08/02/2017   9 GURMEET KAUR(Wife) PB-15-001-013-001/46 SC ਚੁਗਾਵਾਂ P P P P A A 4 218 872 0 0 872 INDIAN BANK MEHNA IDIB000M695 2615001WL001459 Credited 08/02/2017   Daily Attendence 9 9 7 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 7194 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7194 Average Per labour 799.3333

Total man days : 33