Muster Roll No. : 644	Date From : 03/06/2014    Date To : 09/06/2014	Sanction No. : moga-1/chu    Sanction Date : 22/12/2013
Work Code : 2615001013/RC/24932	Work Name : rural connec(chugawan) (2615001013/RC/24932)

Measurement Book Detail

MB NO.  5355        Page NO.  30

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 HARBANS KAUR(Mother) PB-15-001-013-001/30 SC ਚੁਗਾਵਾਂ P P P P P 5 200 1000 0 0 1000       2615001WL000166 Credited 12/05/2015   2 RAM CHANDER(Self) PB-15-001-013-001/23 SC ਚੁਗਾਵਾਂ P P P P P P 6 200 1200 0 0 1200 INDIAN BANK MEHNA IDIB000M695 2615001WL000166 Credited 12/05/2015   3 RAJ KUMARI(Wife) PB-15-001-013-001/23 SC ਚੁਗਾਵਾਂ P P P P P 5 200 1000 0 0 1000 INDIAN BANK MEHNA IDIB000M695 2615001WL000166 Credited 12/05/2015   4 SHINDER KAUR(Self) PB-15-001-013-001/28 SC ਚੁਗਾਵਾਂ P P P P 4 200 800 0 0 800 INDIAN BANK MEHNA IDIB000M695 2615001WL000166 Credited 12/05/2015   5 PARKASH KAUR(Self) PB-15-001-013-001/45 SC ਚੁਗਾਵਾਂ P P P P P P 6 200 1200 0 0 1200 INDIAN BANK MEHNA IDIB000M695 2615001WL000166 Credited 12/05/2015   6 paramjit kaur(Wife) PB-15-001-013-001/197 SC ਚੁਗਾਵਾਂ P P P P P 5 200 1000 0 0 1000 INDIAN BANK MEHNA IDIB000M695 2615001WL000166 Credited 12/05/2015   7 HARBHAJAN SINGH(Self) PB-15-001-013-001/41 SC ਚੁਗਾਵਾਂ P P P P P P 6 200 1200 0 0 1200 INDIAN BANK MEHNA IDIB000M695 2615001WL000166 Credited 12/05/2015   8 SUKHJIT KAUR(Wife) PB-15-001-013-001/40 SC ਚੁਗਾਵਾਂ P P P P P P 6 200 1200 0 0 1200 INDIAN BANK MEHNA IDIB000M695 2615001WL000166 Credited 12/05/2015   9 SUKHMANDER SINGH(Self) PB-15-001-013-001/46 SC ਚੁਗਾਵਾਂ P P P P 4 200 800 0 0 800 INDIAN BANK MEHNA IDIB000M695 2615001WL000166 Credited 12/05/2015   Daily Attendence 9 8 8 9 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 9400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 1044.4445

Total man days : 47