Muster Roll No. : 173	Date From : 27/04/2017    Date To : 03/05/2017	Sanction No. : 2615001013/WH/39253    Sanction Date : 01/04/2017
Work Code : 2615001013/WH/39253	Work Name : Deilting of Pond(Chugawan) (2615001013/WH/39253)

Measurement Book Detail

MB NO.  5353        Page NO.  53

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 Baljinder Kaur(Wife) PB-15-001-013-001/13 SC ਚੁਗਾਵਾਂ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAULI PSIB0021069 2615001WL000111 Credited 10/05/2017   2 Mukhtiar Singh(Father) PB-15-001-013-001/13 SC ਚੁਗਾਵਾਂ P P P A P P P 6 233 1398 0 0 1398 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL000111 Credited 10/05/2017   3 Mohni Rani(Daughter-in-Law) PB-15-001-013-001/129 SC ਚੁਗਾਵਾਂ P P P A P P P 6 233 1398 0 0 1398 INDIAN BANK MEHNA IDIB000M695 2615001WL000111 Credited 10/05/2017   4 Paramjit Kaur(Wife) PB-15-001-013-001/130 SC ਚੁਗਾਵਾਂ P P P A P P P 6 233 1398 0 0 1398 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL000111 Credited 10/05/2017   5 GURDEEP KAUR(Wife) PB-15-001-013-001/127 SC ਚੁਗਾਵਾਂ P P P A P P P 6 233 1398 0 0 1398 INDIAN BANK MEHNA IDIB000M695 2615001WL000111 Credited 10/05/2017   6 MUKHTYAR SINGH(Self) PB-15-001-013-001/134 SC ਚੁਗਾਵਾਂ P P P A P P P 6 233 1398 0 0 1398 INDIAN BANK MEHNA IDIB000M695 2615001WL000111 Credited 10/05/2017   7 NASIB KAUR(Wife) PB-15-001-013-001/134 SC ਚੁਗਾਵਾਂ P P P A P P P 6 233 1398 0 0 1398 INDIAN BANK MEHNA IDIB000M695 2615001WL000111 Credited 10/05/2017   8 Nitu Ram(Son) PB-15-001-013-001/129 SC ਚੁਗਾਵਾਂ P P P A P P P 6 233 1398 0 0 1398 INDIAN BANK MEHNA IDIB000M695 2615001WL000111 Credited 10/05/2017   9 balwinder singh(Self) PB-15-001-013-001/142 OTHER ਚੁਗਾਵਾਂ P P P A P P P 6 233 1398 0 0 1398 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL000111 Credited 10/05/2017   10 Ranjit Singh(Husband) PB-15-001-013-001/130 SC ਚੁਗਾਵਾਂ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA DALA BKID0006544 2615001WL000111 Credited 10/05/2017   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12582 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 13980 Average Per labour 1398

Total man days : 60