Muster Roll No. : 236	Date From : 29/04/2015    Date To : 05/05/2015	Sanction No. : 012.1/chugawan    Sanction Date : 01/11/2014
Work Code : 2615001013/WH/21563	Work Name : desilting of pond(chugawan) (2615001013/WH/21563)

Measurement Book Detail

MB NO.  5355        Page NO.  37

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 HARBHAGWAN SINGH(Self) PB-15-001-013-001/49 SC ਚੁਗਾਵਾਂ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK MEHNA IDIB000M695 2615001WL000074 Credited 11/05/2015   2 kulwinder singh(Husband) PB-15-001-013-001/54 SC ਚੁਗਾਵਾਂ P P P P P P 6 210 1260 0 0 1260 ALLAHABAD BANK MEHNA ALLA021066 2615001WL000074 Credited 13/05/2015   3 KARMJIT KAUR(Self) PB-15-001-013-001/55 SC ਚੁਗਾਵਾਂ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK MEHNA IDIB000M695 2615001WL000074 Credited 11/05/2015   4 AMARJIT KAUR(Wife) PB-15-001-013-001/52 SC ਚੁਗਾਵਾਂ P P P P 4 210 840 0 0 840 INDIAN BANK MEHNA IDIB000M695 2615001WL000074 Credited 11/05/2015   5 GURWINDER KAUR(Self) PB-15-001-013-001/54 SC ਚੁਗਾਵਾਂ P P 2 210 420 0 0 420 INDIAN BANK MEHNA IDIB000M695 2615001WL000074 Credited 11/05/2015   6 NEELAM RANI(Wife) PB-15-001-013-001/53 SC ਚੁਗਾਵਾਂ P P P P 4 210 840 0 0 840 INDIAN BANK MEHNA IDIB000M695 2615001WL000074 Credited 11/05/2015   7 NEENA KUMARI(Wife) PB-15-001-013-001/49 SC ਚੁਗਾਵਾਂ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK MEHNA IDIB000M695 2615001WL000074 Credited 11/05/2015   8 BALDEV SINGH(Self) PB-15-001-013-001/50 SC ਚੁਗਾਵਾਂ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK MEHNA IDIB000M695 2615001WL000074 Credited 11/05/2015   9 HARDEEP KAUR(Wife) PB-15-001-013-001/50 SC ਚੁਗਾਵਾਂ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK MEHNA IDIB000M695 2615001WL000074 Credited 11/05/2015   Daily Attendence 9 9 8 8 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 1073.3334

Total man days : 46