Muster Roll No. : 206	Date From : 08/04/2015    Date To : 14/04/2015	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.  35

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 DEEP LAL MEHTO(Husband) PB-15-001-013-001/88 SC ਚੁਗਾਵਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL000033 Credited 11/05/2015   2 AJMER SINGH(Self) PB-15-001-013-001/97 SC ਚੁਗਾਵਾਂ P P P P P P 6 210 1260 0 0 1260 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL000033 Credited 12/05/2015   3 CHARANJIT KAUR(Wife) PB-15-001-013-001/90 SC ਚੁਗਾਵਾਂ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK MEHNA IDIB000M695 2615001WL000033 Credited 11/05/2015   4 MEENA KUMARI(Self) PB-15-001-013-001/88 SC ਚੁਗਾਵਾਂ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK MEHNA IDIB000M695 2615001WL000033 Credited 11/05/2015   5 CHARANJIT KAUR(Wife) PB-15-001-013-001/99 SC ਚੁਗਾਵਾਂ P P P P 4 210 840 0 0 840 INDIAN BANK MEHNA IDIB000M695 2615001WL000033 Credited 11/05/2015   6 CHARANJIT KAUR(Wife) PB-15-001-013-001/96 OTHER ਚੁਗਾਵਾਂ P P P P P P 6 210 1260 0 0 1260 ALLAHABAD BANK MEHNA ALLA021066 2615001WL000033 Credited 11/05/2015   7 HARPRIT SINGH(Self) PB-15-001-013-001/90 SC ਚੁਗਾਵਾਂ P P P P P P 6 210 1260 0 0 1260 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL000033 Credited 11/05/2015   8 BANT SINGH(Self) PB-15-001-013-001/95 SC ਚੁਗਾਵਾਂ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK MEHNA IDIB000M695 2615001WL000033 Credited 11/05/2015   9 SHKUNTLA PB-15-001-013-001/94 SC ਚੁਗਾਵਾਂ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK MEHNA IDIB000M695 2615001WL000033 Credited 11/05/2015   10 BINDER KAUR(Self) PB-15-001-013-001/92 SC ਚੁਗਾਵਾਂ P P P P P 5 210 1050 0 0 1050 INDIAN BANK MEHNA IDIB000M695 2615001WL000033 Credited 11/05/2015   Daily Attendence 10 10 10 10 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 10710 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 11970 Average Per labour 1197

Total man days : 57