Muster Roll No. : 162	Date From : 24/04/2018    Date To : 30/04/2018	Sanction No. : chugawa12    Sanction Date : 01/04/2018
Work Code : 2615001013/FP/7630	Work Name : FLOOD Cantrol(chughawa) (2615001013/FP/7630)

Measurement Book Detail

MB NO.  5274        Page NO.  2

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 SHINDER KAUR(Self) PB-15-001-013-001/28 SC ਚੁਗਾਵਾਂ P A P P P A P 5 143 715 0 0 715 INDIAN BANK MEHNA IDIB000M695 2615001WL000174 Credited 17/05/2018   2 Harbans Kaur(Wife) PB-15-001-013-001/30 SC ਚੁਗਾਵਾਂ P P P P P A P 6 143 858 0 0 858 INDIAN BANK MEHNA IDIB000M695 2615001WL000174 Credited 17/05/2018   3 HARBHAJAN SINGH(Self) PB-15-001-013-001/41 SC ਚੁਗਾਵਾਂ P P P P P A P 6 143 858 0 0 858 INDIAN BANK MEHNA IDIB000M695 2615001WL000174 Credited 17/05/2018   4 SUKHJIT KAUR(Wife) PB-15-001-013-001/40 SC ਚੁਗਾਵਾਂ A A P P P A P 4 143 572 0 0 572 INDIAN BANK MEHNA IDIB000M695 2615001WL000174 Credited 17/05/2018   5 SUKHMANDER SINGH(Self) PB-15-001-013-001/46 SC ਚੁਗਾਵਾਂ A A A A A A P 1 143 143 0 0 143 INDIAN BANK MEHNA IDIB000M695 2615001WL000174 Credited 17/05/2018   6 Anita(Self) PB-15-001-013-001/282 SC ਚੁਗਾਵਾਂ P P P P P A P 6 143 858 0 0 858 INDIAN BANK MEHNA IDIB000M695 2615001WL000174 Credited 17/05/2018   7 Charanjit Kaur(Wife) PB-15-001-013-001/277 SC ਚੁਗਾਵਾਂ P P P P P A P 6 143 858 0 0 858 INDIAN BANK MOGA IDIB000M725 2615001WL004033 Credited 12/03/2019   Daily Attendence 5 4 6 6 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 4862 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4862 Average Per labour 694.5714

Total man days : 34