Muster Roll No. : 2990	Date From : 14/12/2016    Date To : 20/12/2016	Sanction No. : Wh/Chugawan    Sanction Date : 01/11/2015
Work Code : 2615001013/WH/27299	Work Name : desilting of pond(Chugawan) (2615001013/WH/27299)

Measurement Book Detail

MB NO.  5353        Page NO.  51

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 Neelam Rani(Wife) PB-15-001-013-001/236 SC ਚੁਗਾਵਾਂ P P P A P P P 6 218 1308 0 0 1308 INDIAN BANK MEHNA IDIB000M695 2615001WL001520 Credited 09/02/2017   2 Ravinder singh PB-15-001-013-001/226 SC ਚੁਗਾਵਾਂ P P P P P P P 7 218 1526 0 0 1526 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001520 Credited 09/02/2017   3 RAJ KUMARI(Wife) PB-15-001-013-001/23 SC ਚੁਗਾਵਾਂ P P P P P P P 7 218 1526 0 0 1526 INDIAN BANK MEHNA IDIB000M695 2615001WL001520 Credited 09/02/2017   4 Kranpreet Kaur PB-15-001-013-001/231 SC ਚੁਗਾਵਾਂ P P P P P P P 7 218 1526 0 0 1526 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001520 Credited 09/02/2017   5 Mejar Singh(Self) PB-15-001-013-001/228 SC ਚੁਗਾਵਾਂ P P P P P P P 7 218 1526 0 0 1526 INDIAN BANK MEHNA IDIB000M695 2615001WL001520 Credited 09/02/2017   6 Kuljit Kaur(Wife) PB-15-001-013-001/234 SC ਚੁਗਾਵਾਂ P P P P P P P 7 218 1526 0 0 1526 INDIAN BANK MEHNA IDIB000M695 2615001WL001520 Credited 09/02/2017   7 Amarjit Kaur(Self) PB-15-001-013-001/233 SC ਚੁਗਾਵਾਂ P P P P P P P 7 218 1526 0 0 1526 INDIAN BANK MOGA IDIB000M725 2615001WL001520 Credited 09/02/2017   8 Jasvir Kaur PB-15-001-013-001/230 SC ਚੁਗਾਵਾਂ P P P P P P P 7 218 1526 0 0 1526 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001520 Credited 09/02/2017   9 Swarnjit Singh PB-15-001-013-001/228 SC ਚੁਗਾਵਾਂ P P P P P P P 7 218 1526 0 0 1526 INDIAN BANK MEHNA IDIB000M695 2615001WL001520 Credited 09/02/2017   Daily Attendence 9 9 9 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13516 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13516 Average Per labour 1501.7778

Total man days : 62