Muster Roll No. : 3134	Date From : 03/11/2015    Date To : 09/11/2015	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 JASVIR KAUR(Wife) PB-15-001-013-001/212 SC ਚੁਗਾਵਾਂ P P P P P P 6 210 1260 0 0 1260 IDBI BANK MOGA IBKL0000417 2615001WL001228 Credited 17/06/2016   2 Bimla PB-15-001-013-001/215 SC ਚੁਗਾਵਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ADB MOGA SBIN0003989 2615001WL001228 Credited 17/06/2016   3 Ravinder singh PB-15-001-013-001/226 SC ਚੁਗਾਵਾਂ P P P P P P 6 210 1260 0 0 1260 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001228 Credited 17/06/2016   4 Sandhiya Devi(Self) PB-15-001-013-001/224 SC ਚੁਗਾਵਾਂ P P P P P 5 210 1050 0 0 1050 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001228 Credited 17/06/2016   5 Mejar Singh(Self) PB-15-001-013-001/228 SC ਚੁਗਾਵਾਂ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK MEHNA IDIB000M695 2615001WL001228 Credited 17/06/2016   6 Kamlesh(Self) PB-15-001-013-001/223 SC ਚੁਗਾਵਾਂ P P P P P P 6 210 1260 0 0 1260 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001228 Credited 17/06/2016   7 Brij Lal(Husband) PB-15-001-013-001/215 SC ਚੁਗਾਵਾਂ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK MEHNA IDIB000M695 2615001WL001228 Credited 17/06/2016   8 Saroj PB-15-001-013-001/216 SC ਚੁਗਾਵਾਂ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK MEHNA IDIB000M695 2615001WL001228 Credited 17/06/2016   9 Chinderpal Kaur PB-15-001-013-001/225 SC ਚੁਗਾਵਾਂ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK MEHNA IDIB000M695 2615001WL001228 Credited 17/06/2016   Daily Attendence 9 9 9 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 11130 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11130 Average Per labour 1236.6666

Total man days : 53