Muster Roll No. : 593	Date From : 03/05/2017    Date To : 09/05/2017	Sanction No. : Rc/chugawan/rc    Sanction Date : 01/03/2017
Work Code : 2615001013/RC/60074	Work Name : rc(Chugawan) (2615001013/RC/60074)

Measurement Book Detail

MB NO.  5353        Page NO.  54

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 Ravinder singh PB-15-001-013-001/226 SC ਚੁਗਾਵਾਂ X P P A A A A 2 233 466 0 0 466 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL000162 Credited 24/07/2017   2 Kamlesh(Self) PB-15-001-013-001/223 SC ਚੁਗਾਵਾਂ X P A A A A A 1 233 233 0 0 233 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL000162 Credited 24/07/2017   3 Chinderpal Kaur PB-15-001-013-001/225 SC ਚੁਗਾਵਾਂ X P A A A A A 1 233 233 0 0 233 INDIAN BANK MEHNA IDIB000M695 2615001WL000162 Credited 24/07/2017   4 Jaswinder Kaur(Wife) PB-15-001-013-001/220 SC ਚੁਗਾਵਾਂ X P P A A A A 2 233 466 0 0 466 INDIAN BANK MEHNA IDIB000M695 2615001WL000162 Credited 24/07/2017   5 Harjit Kaur PB-15-001-013-001/218 SC ਚੁਗਾਵਾਂ X P P P A P P 5 233 1165 0 0 1165 INDIAN BANK MEHNA IDIB000M695 2615001WL000162 Credited 24/07/2017   6 Baljit Kaur(Sister) PB-15-001-013-001/218 SC ਚੁਗਾਵਾਂ X P P P A P P 5 233 1165 0 0 1165 INDIAN BANK MOGA IDIB000M725 2615001WL000162 Credited 24/07/2017   7 Davinder Singh(Self) PB-15-001-013-001/227 SC ਚੁਗਾਵਾਂ X P P A A A A 2 233 466 0 0 466 INDIAN BANK MEHNA IDIB000M695 2615001WL000162 Credited 24/07/2017   Daily Attendence 0 7 5 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4194 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4194 Average Per labour 599.1429

Total man days : 18