Muster Roll No. : 3092	Date From : 20/10/2015    Date To : 26/10/2015	Sanction No. : 015/chugawan    Sanction Date : 02/10/2015
Work Code : 2615001013/WH/26713	Work Name : Desilting of opnd(Chugawan) (2615001013/WH/26713)

Measurement Book Detail

MB NO.  5353        Page NO.  32

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 Bimla PB-15-001-013-001/215 SC ਚੁਗਾਵਾਂ P P 2 210 420 0 0 420 STATE BANK OF INDIA ADB MOGA SBIN0003989 2615001WL001182 Credited 29/01/2016   2 Ravinder singh PB-15-001-013-001/226 SC ਚੁਗਾਵਾਂ P P P P P P 6 210 1260 0 0 1260 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001182 Credited 29/01/2016   3 RAJ KUMARI(Wife) PB-15-001-013-001/23 SC ਚੁਗਾਵਾਂ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK MEHNA IDIB000M695 2615001WL001182 Credited 30/01/2016   4 SHINDER KAUR(Self) PB-15-001-013-001/28 SC ਚੁਗਾਵਾਂ P P P P P 5 210 1050 0 0 1050 INDIAN BANK MEHNA IDIB000M695 2615001WL001182 Credited 30/01/2016   5 Sandhiya Devi(Self) PB-15-001-013-001/224 SC ਚੁਗਾਵਾਂ P P P P P 5 210 1050 0 0 1050 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001182 Credited 29/01/2016   6 Mejar Singh(Self) PB-15-001-013-001/228 SC ਚੁਗਾਵਾਂ P P P 3 210 630 0 0 630 INDIAN BANK MEHNA IDIB000M695 2615001WL002370 Credited 23/08/2016   7 Kamlesh(Self) PB-15-001-013-001/223 SC ਚੁਗਾਵਾਂ P P P P 4 210 840 0 0 840 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001182 Credited 29/01/2016   8 Brij Lal(Husband) PB-15-001-013-001/215 SC ਚੁਗਾਵਾਂ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK MEHNA IDIB000M695 2615001WL001182 Credited 29/01/2016   9 Saroj PB-15-001-013-001/216 SC ਚੁਗਾਵਾਂ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK MEHNA IDIB000M695 2615001WL001182 Credited 29/01/2016   10 Swarnjit Singh PB-15-001-013-001/228 SC ਚੁਗਾਵਾਂ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK MEHNA IDIB000M695 2615001WL001182 Credited 29/01/2016   Daily Attendence 5 7 9 8 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 10290 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10290 Average Per labour 1029

Total man days : 49