Muster Roll No. : 3223	Date From : 20/06/2017    Date To : 26/06/2017	Sanction No. : 2615001013/WH/39253    Sanction Date : 01/04/2017
Work Code : 2615001013/WH/39253	Work Name : Deilting of Pond(Chugawan) (2615001013/WH/39253)

Measurement Book Detail

MB NO.  5353        Page NO.  58

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 AJMER SINGH(Self) PB-15-001-013-001/97 SC ਚੁਗਾਵਾਂ P P P P A A A 4 233 932 0 0 932 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001119 Credited 29/07/2017   2 Paramjit Kaur(Wife) PB-15-001-013-001/93 SC ਚੁਗਾਵਾਂ P P P P A A A 4 233 932 0 0 932 INDIAN BANK MOGA IDIB000M725 2615001WL001119 Credited 29/07/2017   3 CHARANJIT KAUR(Wife) PB-15-001-013-001/99 SC ਚੁਗਾਵਾਂ P P A A A A A 2 233 466 0 0 466 INDIAN BANK MEHNA IDIB000M695 2615001WL001119 Credited 29/07/2017   4 BANT SINGH(Self) PB-15-001-013-001/95 SC ਚੁਗਾਵਾਂ P P P P A A A 4 233 932 0 0 932 INDIAN BANK MEHNA IDIB000M695 2615001WL001119 Credited 29/07/2017   5 SHKUNTLA PB-15-001-013-001/94 SC ਚੁਗਾਵਾਂ P P P P A A A 4 233 932 0 0 932 INDIAN BANK MEHNA IDIB000M695 2615001WL001119 Credited 29/07/2017   6 BINDER KAUR(Self) PB-15-001-013-001/92 SC ਚੁਗਾਵਾਂ P P P P A A A 4 233 932 0 0 932 INDIAN BANK MEHNA IDIB000M695 2615001WL001119 Credited 29/07/2017   7 CHARANJIT KAUR PB-15-001-013-001/98 SC ਚੁਗਾਵਾਂ P P P P A A A 4 233 932 0 0 932 INDIAN BANK MEHNA IDIB000M695 2615001WL001119 Credited 29/07/2017   Daily Attendence 7 7 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6058 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6058 Average Per labour 865.4286

Total man days : 26