Muster Roll No. : 3176	Date From : 12/11/2015    Date To : 18/11/2015	Sanction No. : 015/chugawan    Sanction Date : 02/10/2015
Work Code : 2615001013/WH/26713	Work Name : Desilting of opnd(Chugawan) (2615001013/WH/26713)

Measurement Book Detail

MB NO.  5353        Page NO.  18

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 Satish Kumar(Self) PB-15-001-013-001/236 SC ਚੁਗਾਵਾਂ P P P P P 5 210 1050 0 0 1050 INDIAN BANK MEHNA IDIB000M695 2615001WL001260 Credited 29/01/2016   2 Neelam Rani(Wife) PB-15-001-013-001/236 SC ਚੁਗਾਵਾਂ P P P P P 5 210 1050 0 0 1050 INDIAN BANK MEHNA IDIB000M695 2615001WL001260 Credited 29/01/2016   3 SHINDER KAUR(Self) PB-15-001-013-001/28 SC ਚੁਗਾਵਾਂ P P P 3 210 630 0 0 630 INDIAN BANK MEHNA IDIB000M695 2615001WL001260 Credited 29/01/2016   4 Harbans Kaur(Wife) PB-15-001-013-001/30 SC ਚੁਗਾਵਾਂ P P P P 4 210 840 0 0 840 INDIAN BANK MEHNA IDIB000M695 2615001WL001260 Credited 29/01/2016   5 Manpreet Singh(Wife) PB-15-001-013-001/30 SC ਚੁਗਾਵਾਂ P 1 210 210 0 0 210 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001260 Credited 29/01/2016   6 Parminder Kaur PB-15-001-013-001/242 SC ਚੁਗਾਵਾਂ P P P 3 210 630 0 0 630 INDIAN BANK MEHNA IDIB000M695 2615001WL001260 Credited 29/01/2016   7 Kuljit Kaur(Wife) PB-15-001-013-001/234 SC ਚੁਗਾਵਾਂ P P P P P 5 210 1050 0 0 1050 INDIAN BANK MEHNA IDIB000M695 2615001WL001260 Credited 29/01/2016   8 Jaswant Singh(Self) PB-15-001-013-001/229 SC ਚੁਗਾਵਾਂ P P P P P 5 210 1050 0 0 1050 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001260 Credited 29/01/2016   9 Amarjit Kaur(Self) PB-15-001-013-001/233 SC ਚੁਗਾਵਾਂ P P P P P 5 210 1050 0 0 1050 INDIAN BANK MOGA IDIB000M725 2615001WL001260 Credited 29/01/2016   10 Balwinder Kaur(Wife) PB-15-001-013-001/229 SC ਚੁਗਾਵਾਂ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL001260 Credited 29/01/2016   Daily Attendence 10 9 9 7 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8610 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8610 Average Per labour 861

Total man days : 41