Muster Roll No. : 2514	Date From : 03/06/2017    Date To : 09/06/2017	Sanction No. : Moga-1/Chugawan/DP    Sanction Date : 01/03/2017
Work Code : 2615001013/DP/24651	Work Name : Drpf(Chugawan) (2615001013/DP/24651)

Measurement Book Detail

MB NO.  5353        Page NO.  50

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 P P P P P P P 7 233 1631 0 0 1631 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL000793 Credited 24/07/2017   2 RAM CHANDER(Self) PB-15-001-013-001/23 SC ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MEHNA IDIB000M695 2615001WL000793 Credited 24/07/2017   3 Jugraj Singh(Son) PB-15-001-013-001/155 SC ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MEHNA IDIB000M695 2615001WL000793 Credited 24/07/2017   4 Rajpal Singh(Self) PB-15-001-013-001/264 SC ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MEHNA IDIB000M695 2615001WL000793 Credited 24/07/2017   5 Davinder Singh(Self) PB-15-001-013-001/227 SC ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MEHNA IDIB000M695 2615001WL000793 Credited 24/07/2017   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8155 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8155 Average Per labour 1631

Total man days : 35