Muster Roll No. : 162	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 Satish Kumar(Self) PB-15-001-013-001/236 SC ਚੁਗਾਵਾਂ P P P A P P P 6 233 1398 0 0 1398 INDIAN BANK MEHNA IDIB000M695 2615001WL000040 Credited 10/05/2017   2 Neelam Rani(Wife) PB-15-001-013-001/236 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 RAM CHANDER(Self) PB-15-001-013-001/23 SC ਚੁਗਾਵਾਂ P P P A P P P 6 233 1398 0 0 1398 INDIAN BANK MEHNA IDIB000M695 2615001WL000040 Credited 10/05/2017   4 RAJ KUMARI(Wife) PB-15-001-013-001/23 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 Jasvir Singh(Self) PB-15-001-013-001/239 SC ਚੁਗਾਵਾਂ P P P A A A A 3 233 699 0 0 699 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL000040 Credited 10/05/2017   6 Kuljit Kaur(Wife) PB-15-001-013-001/234 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 Amarjit Kaur(Self) PB-15-001-013-001/233 SC ਚੁਗਾਵਾਂ P P P A P P P 6 233 1398 0 0 1398 INDIAN BANK MOGA IDIB000M725 2615001WL000040 Credited 10/05/2017   8 Jasvir Kaur PB-15-001-013-001/230 SC ਚੁਗਾਵਾਂ P P P A P P P 6 233 1398 0 0 1398 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL000040 Credited 10/05/2017   9 Manpreet Singh(Self) PB-15-001-013-001/235 SC ਚੁਗਾਵਾਂ P P P A P P P 6 233 1398 0 0 1398 ALLAHABAD BANK MOGA ALLA0210420 2615001WL000040 Credited 10/05/2017   10 Swarnjit Singh 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   Daily Attendence 10 10 10 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13281 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13281 Average Per labour 1328.1

Total man days : 57