Muster Roll No. : 161	Date From : 20/04/2017    Date To : 26/04/2017	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.  52

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 Ravinder singh PB-15-001-013-001/226 SC ਚੁਗਾਵਾਂ P P P A P P P 6 233 1398 0 0 1398 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL000040 Credited 10/05/2017   2 Mejar Singh(Self) PB-15-001-013-001/228 SC ਚੁਗਾਵਾਂ P P P A P P P 6 233 1398 0 0 1398 INDIAN BANK MEHNA IDIB000M695 2615001WL000040 Credited 10/05/2017   3 Kamlesh(Self) PB-15-001-013-001/223 SC ਚੁਗਾਵਾਂ P P P A P A P 5 233 1165 0 0 1165 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL000040 Credited 10/05/2017   4 Saroj PB-15-001-013-001/216 SC ਚੁਗਾਵਾਂ P P P A P P P 6 233 1398 0 0 1398 INDIAN BANK MEHNA IDIB000M695 2615001WL000040 Credited 10/05/2017   5 Chinderpal Kaur PB-15-001-013-001/225 SC ਚੁਗਾਵਾਂ P P P A P P P 6 233 1398 0 0 1398 INDIAN BANK MEHNA IDIB000M695 2615001WL000040 Credited 10/05/2017   6 Jaswinder Kaur(Wife) PB-15-001-013-001/220 SC ਚੁਗਾਵਾਂ P P P A P P P 6 233 1398 0 0 1398 INDIAN BANK MEHNA IDIB000M695 2615001WL000040 Credited 10/05/2017   7 Harjit Kaur PB-15-001-013-001/218 SC ਚੁਗਾਵਾਂ P P P A P P P 6 233 1398 0 0 1398 INDIAN BANK MEHNA IDIB000M695 2615001WL000040 Credited 10/05/2017   8 Baljit Kaur(Sister) PB-15-001-013-001/218 SC ਚੁਗਾਵਾਂ P P P A P P P 6 233 1398 0 0 1398 INDIAN BANK MOGA IDIB000M725 2615001WL000040 Credited 10/05/2017   9 Davinder Singh(Self) PB-15-001-013-001/227 SC ਚੁਗਾਵਾਂ P P P A P P P 6 233 1398 0 0 1398 INDIAN BANK MEHNA IDIB000M695 2615001WL000040 Credited 10/05/2017   Daily Attendence 9 9 9 0 9 8 9

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

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

Total Cash payment(In Rs.) Cash 12349 Average Per labour 1372.1111

Total man days : 53