Muster Roll No. : 3436	Date From : 29/06/2017    Date To : 05/07/2017	Sanction No. : 2615001030/PG/840    Sanction Date : 01/04/2017
Work Code : 2615001030/PG/840	Work Name : Play Ground(Dhurkot tahli)

Measurement Book Detail

MB NO.  5618        Page NO.  31

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 CHOTO KAUR(Wife) PB-15-001-010-001/325 SC ਮਹਿਣਾ P P P A A A A 3 233 699 0 0 699 ALLAHABAD BANK MOGA 2615001WL001247 Credited 29/07/2017   2 AJAIB SINGH(Self) PB-15-001-010-001/36 OTHER ਮਹਿਣਾ P P P P A A A 4 233 932 0 0 932 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001247 Credited 29/07/2017   3 JASPAL KAUR(Wife) PB-15-001-010-001/38 SC ਮਹਿਣਾ P P P A A A A 3 233 699 0 0 699 ALLAHABAD BANK MEHNA 0210662 2615001WL001247 Credited 29/07/2017   4 SARBJIT KAUR(Self) PB-15-001-010-001/327 SC ਮਹਿਣਾ P P P P A A A 4 233 932 0 0 932 ALLAHABAD BANK MEHNA 0210662 2615001WL001247 Credited 29/07/2017   5 HARJIT KAUR(Wife) PB-15-001-010-001/340 SC ਮਹਿਣਾ P P P P A A A 4 233 932 0 0 932 INDIAN BANK MEHNA IDIB000M695 2615001WL001247 Credited 29/07/2017   6 KARAMJIT KAUR(Wife) PB-15-001-010-001/339 SC ਮਹਿਣਾ P P P P A A A 4 233 932 0 0 932 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001247 Credited 29/07/2017   7 NASIB KAUR PB-15-001-010-001/391 SC ਮਹਿਣਾ P P P A A A A 3 233 699 0 0 699 INDIAN BANK MEHNA IDIB000M695 2615001WL001247 Credited 29/07/2017   8 HARPREET KAUR PB-15-001-010-001/354 SC ਮਹਿਣਾ P A P A A A A 2 233 466 0 0 466 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001247 Credited 29/07/2017   9 CHARAN SINGH(Husband) PB-15-001-010-001/286 SC ਮਹਿਣਾ P P P A A A A 3 233 699 0 0 699 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001247 Credited 29/07/2017   10 JASPAL KAUR PB-15-001-010-001/394 SC ਮਹਿਣਾ P P P P A A A 4 233 932 0 0 932 INDIAN BANK MOGA IDIB000M725 2615001WL001247 Credited 29/07/2017   Daily Attendence 10 9 10 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6990 Amount Paid ST 0 Amount Paid Other 932

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

Total Cash payment(In Rs.) Cash 7922 Average Per labour 792.2

Total man days : 34