Muster Roll No. : 6661	Date From : 05/12/2017    Date To : 11/12/2017	Sanction No. : 2615001013/IC/17332    Sanction Date : 01/04/2017
Work Code : 2615001013/IC/17332	Work Name : Ic(Chugawan) (2615001013/IC/17332)

Measurement Book Detail

MB NO.  4880        Page NO.  36

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 SHINDER KAUR(Self) PB-15-001-013-001/28 SC ਚੁਗਾਵਾਂ A A A A P P P 3 233 699 0 0 699 INDIAN BANK MEHNA IDIB000M695 2615001WL003311 Credited 31/01/2018   2 Harbans Kaur(Wife) PB-15-001-013-001/30 SC ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MEHNA IDIB000M695 2615001WL003311 Credited 31/01/2018   3 PARKASH KAUR(Self) PB-15-001-013-001/45 SC ਚੁਗਾਵਾਂ A P A P P P P 5 233 1165 0 0 1165 INDIAN BANK MEHNA IDIB000M695 2615001WL003311 Credited 31/01/2018   4 SWARAN KAUR(Wife) PB-15-001-013-001/47 SC ਚੁਗਾਵਾਂ A A A P P P P 4 233 932 0 0 932 INDIAN BANK MEHNA IDIB000M695 2615001WL003311 Credited 31/01/2018   5 Amandeep Kaur(Self) PB-15-001-013-001/257 SC ਚੁਗਾਵਾਂ P A A A P P P 4 233 932 0 0 932 INDIAN BANK MEHNA IDIB000M695 2615001WL003311 Credited 31/01/2018   6 Ajmer Kaur(Self) PB-15-001-013-001/270 OTHER ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MEHNA IDIB000M695 2615001WL003311 Credited 31/01/2018   7 Karmjeet Kaur(Self) PB-15-001-013-001/256 SC ਚੁਗਾਵਾਂ P A A A P P P 4 233 932 0 0 932 INDIAN BANK MEHNA IDIB000M695 2615001WL003311 Credited 31/01/2018   8 Sukhjeet Kaur(Self) PB-15-001-013-001/269 OTHER ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MEHNA IDIB000M695 2615001WL003311 Credited 31/01/2018   9 Gurmail Kaur(Self) PB-15-001-013-001/258 SC ਚੁਗਾਵਾਂ A A P P P P P 5 233 1165 0 0 1165 ALLAHABAD BANK MOGA ALLA0210420 2615001WL003311 Credited 31/01/2018   Daily Attendence 5 4 4 6 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7456 Amount Paid ST 0 Amount Paid Other 3262

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

Total Cash payment(In Rs.) Cash 10718 Average Per labour 1190.8889

Total man days : 46