Muster Roll No. : 1229	Date From : 11/05/2017    Date To : 17/05/2017	Sanction No. : Rc/chugawan/rc    Sanction Date : 01/03/2017
Work Code : 2615001013/RC/60074	Work Name : rc(Chugawan) (2615001013/RC/60074)

Measurement Book Detail

MB NO.  5353        Page NO.  54

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 P P P P P A A 5 233 1165 0 0 1165 INDIAN BANK MEHNA IDIB000M695 2615001WL000303 Credited 24/07/2017   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 2615001WL000303 Credited 24/07/2017   3 Shinder Kaur(Self) PB-15-001-013-001/255 SC ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MEHNA IDIB000M695 2615001WL000303 Credited 24/07/2017   4 Manjit Kaur(Self) PB-15-001-013-001/248 SC ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MEHNA IDIB000M695 2615001WL000303 Credited 24/07/2017   5 Gurmail Kaur(Self) PB-15-001-013-001/258 SC ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 ALLAHABAD BANK MOGA ALLA0210420 2615001WL000303 Credited 24/07/2017   Daily Attendence 5 5 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7689 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7689 Average Per labour 1537.8

Total man days : 33