Muster Roll No. : 2148	Date From : 27/08/2016    Date To : 02/09/2016	Sanction No. : Dp/Chugawan    Sanction Date : 01/11/2015
Work Code : 2615001013/DP/18782	Work Name : drpf(Chugawan) (2615001013/DP/18782)

Measurement Book Detail

MB NO.  5353        Page NO.  47

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 GURMEL SINGH(Self) PB-15-001-013-001/201 SC ਚੁਗਾਵਾਂ P P P P P P P 7 218 1526 0 0 1526 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001176 Credited 05/12/2016   2 KALWINDER KAUR(Wife) PB-15-001-013-001/180 SC ਚੁਗਾਵਾਂ P P P P P P P 7 218 1526 0 0 1526 INDIAN BANK MEHNA IDIB000M695 2615001WL001176 Credited 05/12/2016   3 Surinder Singh(Son) PB-15-001-013-001/196 SC ਚੁਗਾਵਾਂ P P P P P P P 7 218 1526 0 0 1526 INDIAN BANK MEHNA IDIB000M695 2615001WL001176 Credited 05/12/2016   4 GURMEL KAUR(Wife) PB-15-001-013-001/201 SC ਚੁਗਾਵਾਂ P P P P P P P 7 218 1526 0 0 1526 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001176 Credited 06/12/2016   5 SUKHDEV KAUR PB-15-001-013-001/194 SC ਚੁਗਾਵਾਂ P P P P P P P 7 218 1526 0 0 1526 INDIAN BANK MEHNA IDIB000M695 2615001WL001176 Credited 05/12/2016   6 GURDEEP SINGH(Self) PB-15-001-013-001/180 SC ਚੁਗਾਵਾਂ P P P P P P P 7 218 1526 0 0 1526 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001176 Credited 06/12/2016   7 CHAMLI PB-15-001-013-001/186 SC ਚੁਗਾਵਾਂ P P P P P P P 7 218 1526 0 0 1526 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001176 Credited 06/12/2016   8 CHAND BHAN(Husband) PB-15-001-013-001/186 SC ਚੁਗਾਵਾਂ P P P P P P P 7 218 1526 0 0 1526 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001176 Credited 05/12/2016   9 GURMIT SINGH PB-15-001-013-001/194 SC ਚੁਗਾਵਾਂ P P P P P P P 7 218 1526 0 0 1526 INDIAN BANK MEHNA IDIB000M695 2615001WL001176 Credited 05/12/2016   10 BALWINDER SINGH(Self) PB-15-001-013-001/191 SC ਚੁਗਾਵਾਂ P P P P P P P 7 218 1526 0 0 1526 BANK OF INDIA DALA BKID0006544 2615001WL001176 Credited 05/12/2016   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15260 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15260 Average Per labour 1526

Total man days : 70