Muster Roll No. : 183	Date From : 27/04/2017    Date To : 03/05/2017	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.  53

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 Baljinder Singh(Self) PB-15-001-013-001/253 SC ਚੁਗਾਵਾਂ P P P A P P P 6 233 1398 0 0 1398 INDIAN BANK MEHNA IDIB000M695 2615001WL000111 Credited 10/05/2017   2 SHINDER KAUR(Self) PB-15-001-013-001/28 SC ਚੁਗਾਵਾਂ P P P A P P P 6 233 1398 0 0 1398 INDIAN BANK MEHNA IDIB000M695 2615001WL000111 Credited 10/05/2017   3 Harbans Kaur(Wife) PB-15-001-013-001/30 SC ਚੁਗਾਵਾਂ P P P A P P P 6 233 1398 0 0 1398 INDIAN BANK MEHNA IDIB000M695 2615001WL000111 Credited 10/05/2017   4 SUKHJIT KAUR(Wife) PB-15-001-013-001/40 SC ਚੁਗਾਵਾਂ P P P A P P A 5 233 1165 0 0 1165 INDIAN BANK MEHNA IDIB000M695 2615001WL000111 Credited 10/05/2017   5 Amandeep Kaur(Self) PB-15-001-013-001/257 SC ਚੁਗਾਵਾਂ P P P A P P P 6 233 1398 0 0 1398 INDIAN BANK MEHNA IDIB000M695 2615001WL000111 Credited 10/05/2017   6 JAGTAR SINGH(Self) PB-15-001-013-001/40 SC ਚੁਗਾਵਾਂ P P P A P P P 6 233 1398 0 0 1398 INDIAN BANK MEHNA IDIB000M695 2615001WL000111 Credited 10/05/2017   7 Nirmal Singh(Self) PB-15-001-013-001/261 OTHER ਚੁਗਾਵਾਂ P P P A P P P 6 233 1398 0 0 1398 ALLAHABAD BANK MOGA ALLA0210420 2615001WL000111 Credited 10/05/2017   8 Shinder Kaur(Self) PB-15-001-013-001/255 SC ਚੁਗਾਵਾਂ P P P A P P P 6 233 1398 0 0 1398 INDIAN BANK MEHNA IDIB000M695 2615001WL000111 Credited 10/05/2017   9 Karmjeet Kaur(Self) PB-15-001-013-001/256 SC ਚੁਗਾਵਾਂ P P P A P P P 6 233 1398 0 0 1398 INDIAN BANK MEHNA IDIB000M695 2615001WL000111 Credited 10/05/2017   10 Gurmail Kaur(Self) PB-15-001-013-001/258 SC ਚੁਗਾਵਾਂ P P P A P P P 6 233 1398 0 0 1398 ALLAHABAD BANK MOGA ALLA0210420 2615001WL000111 Credited 10/05/2017   Daily Attendence 10 10 10 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 12349 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 13747 Average Per labour 1374.7

Total man days : 59