Muster Roll No. : 3221	Date From : 19/11/2015    Date To : 25/11/2015	Sanction No. : 015/chugawan    Sanction Date : 02/10/2015
Work Code : 2615001013/WH/26713	Work Name : Desilting of opnd(Chugawan) (2615001013/WH/26713)

Measurement Book Detail

MB NO.  5353        Page NO.  19

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 GURMEL SINGH(Self) PB-15-001-013-001/201 SC ਚੁਗਾਵਾਂ P P P P 4 210 840 0 0 840 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001324 Credited 17/06/2016   2 SWARAN KAUR PB-15-001-013-001/208 SC ਚੁਗਾਵਾਂ P P P 3 210 630 0 0 630 INDIAN BANK MEHNA IDIB000M695 2615001WL001324 Credited 17/06/2016   3 GURMEL KAUR(Wife) PB-15-001-013-001/201 SC ਚੁਗਾਵਾਂ P P P P 4 210 840 0 0 840 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001324 Credited 17/06/2016   4 BIMLA DEVI(Self) PB-15-001-013-001/203 SC ਚੁਗਾਵਾਂ P P P 3 210 630 0 0 630 INDIAN BANK MEHNA IDIB000M695 2615001WL001324 Credited 17/06/2016   5 TAJA KAUR PB-15-001-013-001/200 SC ਚੁਗਾਵਾਂ P P P P 4 210 840 0 0 840 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001324 Credited 17/06/2016   6 BHINDER SINGH(Husband) PB-15-001-013-001/204 SC ਚੁਗਾਵਾਂ P P P P 4 210 840 0 0 840 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001324 Credited 17/06/2016   7 CHARANJIT KAUR PB-15-001-013-001/204 SC ਚੁਗਾਵਾਂ P P P P 4 210 840 0 0 840 INDIAN BANK MEHNA IDIB000M695 2615001WL001324 Credited 17/06/2016   8 BALVEER KAUR PB-15-001-013-001/199 SC ਚੁਗਾਵਾਂ P P P P 4 210 840 0 0 840 INDIAN BANK MEHNA IDIB000M695 2615001WL002833 Credited 24/07/2017   9 KIRANJIT KAUR(Wife) PB-15-001-013-001/202 SC ਚੁਗਾਵਾਂ P P P P 4 210 840 0 0 840 INDIAN BANK MEHNA IDIB000M695 2615001WL001324 Credited 17/06/2016   10 GURMIT SINGH PB-15-001-013-001/194 SC ਚੁਗਾਵਾਂ P P P P 4 210 840 0 0 840 INDIAN BANK MEHNA IDIB000M695 2615001WL001324 Credited 17/06/2016   Daily Attendence 10 10 10 0 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7980 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7980 Average Per labour 798

Total man days : 38