Muster Roll No. : 3587	Date From : 26/07/2017    Date To : 27/07/2017	Sanction No. : Noga-1/Chugawan/Ld    Sanction Date : 01/03/2017
Work Code : 2615001013/LD/34288	Work Name : Bhumi Sudar(Chugawan) (2615001013/LD/34288)

Measurement Book Detail

MB NO.  5353        Page NO.  61

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 P 2 154 308 0 0 308 INDIAN BANK MEHNA IDIB000M695 2615001WL001779 Credited 03/10/2017   2 BHINDER SINGH(Self) PB-15-001-013-001/58 SC ਚੁਗਾਵਾਂ P P 2 154 308 0 0 308 INDIAN BANK MEHNA IDIB000M695 2615001WL001779 Credited 04/10/2017   3 BALJIT KAUR(Wife) PB-15-001-013-001/62 SC ਚੁਗਾਵਾਂ P P 2 154 308 0 0 308 INDIAN BANK MEHNA IDIB000M695 2615001WL001779 Credited 04/10/2017   4 CHARANJIT KAUR(Wife) PB-15-001-013-001/90 SC ਚੁਗਾਵਾਂ P P 2 154 308 0 0 308 INDIAN BANK MEHNA IDIB000M695 2615001WL001779 Credited 04/10/2017   5 PARAMJIT KAUR(Wife) PB-15-001-013-001/65 SC ਚੁਗਾਵਾਂ P P 2 154 308 0 0 308 INDIAN BANK MEHNA IDIB000M695 2615001WL001779 Credited 03/10/2017   6 Davinder Kaur(Wife) PB-15-001-013-001/67 SC ਚੁਗਾਵਾਂ P P 2 154 308 0 0 308 INDIAN BANK MEHNA IDIB000M695 2615001WL001779 Credited 04/10/2017   7 Ranjit Kaur(Wife) PB-15-001-013-001/8 OTHER ਚੁਗਾਵਾਂ P P 2 154 308 0 0 308 INDIAN BANK MEHNA IDIB000M695 2615001WL001779 Credited 03/10/2017   8 NEELAM RANI(Wife) PB-15-001-013-001/53 SC ਚੁਗਾਵਾਂ P P 2 154 308 0 0 308 INDIAN BANK MEHNA IDIB000M695 2615001WL001779 Credited 04/10/2017   9 MALKIT KAUR(Wife) PB-15-001-013-001/63 SC ਚੁਗਾਵਾਂ P P 2 154 308 0 0 308 INDIAN BANK MEHNA IDIB000M695 2615001WL001779 Credited 04/10/2017   10 NEENA KUMARI(Wife) PB-15-001-013-001/49 SC ਚੁਗਾਵਾਂ P P 2 154 308 0 0 308 INDIAN BANK MEHNA IDIB000M695 2615001WL001779 Credited 04/10/2017   11 SHINDER KAUR(Wife) PB-15-001-013-001/73 SC ਚੁਗਾਵਾਂ P P 2 154 308 0 0 308 INDIAN BANK MEHNA IDIB000M695 2615001WL001779 Credited 03/10/2017   12 HARDEEP KAUR(Wife) PB-15-001-013-001/50 SC ਚੁਗਾਵਾਂ P P 2 154 308 0 0 308 INDIAN BANK MEHNA IDIB000M695 2615001WL001779 Credited 03/10/2017   13 SUKHJIT KAUR(Wife) PB-15-001-013-001/40 SC ਚੁਗਾਵਾਂ P P 2 154 308 0 0 308 INDIAN BANK MEHNA IDIB000M695 2615001WL001779 Credited 04/10/2017   14 SWARAN KAUR(Wife) PB-15-001-013-001/47 SC ਚੁਗਾਵਾਂ P P 2 154 308 0 0 308 INDIAN BANK MEHNA IDIB000M695 2615001WL001779 Credited 04/10/2017   15 RUPINDER KAUR(Self) PB-15-001-013-001/82 SC ਚੁਗਾਵਾਂ P P 2 154 308 0 0 308 INDIAN BANK MEHNA IDIB000M695 2615001WL001779 Credited 04/10/2017   16 SHEELA MEHTO(Self) PB-15-001-013-001/87 SC ਚੁਗਾਵਾਂ P P 2 154 308 0 0 308 INDIAN BANK MEHNA IDIB000M695 2615001WL001779 Credited 04/10/2017   17 Jaswinder Kaur(Self) PB-15-001-013-001/66 SC ਚੁਗਾਵਾਂ P P 2 154 308 0 0 308 INDIAN BANK MEHNA IDIB000M695 2615001WL001779 Credited 04/10/2017   18 PARAMJIT KAUR(Wife) PB-15-001-013-001/77 SC ਚੁਗਾਵਾਂ P P 2 154 308 0 0 308 INDIAN BANK MEHNA IDIB000M695 2615001WL001779 Credited 04/10/2017   19 RAMANDEEP KAUR(Wife) PB-15-001-013-001/71 SC ਚੁਗਾਵਾਂ P P 2 154 308 0 0 308 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001779 Credited 03/10/2017   20 PARAMJIT KAUR(Self) PB-15-001-013-001/69 SC ਚੁਗਾਵਾਂ P P 2 154 308 0 0 308 INDIAN BANK MEHNA IDIB000M695 2615001WL001779 Credited 04/10/2017   Daily Attendence 20 20

Category Amount Paid(In Rs.) Amount Paid SC 5852 Amount Paid ST 0 Amount Paid Other 308

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

Total Cash payment(In Rs.) Cash 6160 Average Per labour 308

Total man days : 40