Muster Roll No. : 1357	Date From : 01/03/2012    Date To : 15/03/2012	Sanction No. : 892300    Sanction Date : 01/06/2011
Work Code : 2615001013/WH/8756	Work Name : CLEANING OF POND)CHUGAWAN) (2615001013/WH/8756)

Measurement Book Detail

MB NO.  5479        Page NO.  6

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 8 9 10 11 12 13 14 15 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 LACHMAN SINGH(Self) PB-15-001-013-001/117 SC ਚੁਗਾਵਾਂ P P P P P P P P P P 10 153 1530 0 0 1530         2 KULWINDER KAUR(Wife) PB-15-001-013-001/117 SC ਚੁਗਾਵਾਂ P P P P P P P P P P 10 153 1530 0 0 1530         3 DAAR SINGH(Self) PB-15-001-013-001/31 SC ਚੁਗਾਵਾਂ P P P P P P P P P P 10 153 1530 0 0 1530         4 PARKASH KAUR(Wife) PB-15-001-013-001/31 SC ਚੁਗਾਵਾਂ P P P P P P P P P P 10 153 1530 0 0 1530         5 AMARJIT SINGH(Self) PB-15-001-013-001/17 SC ਚੁਗਾਵਾਂ P P P P P P P P P P 10 153 1530 0 0 1530 DISTRICT CENTRAL COOPERATIVE BANK chugawan 1214B   6 SARABJIT KAUR(Wife) PB-15-001-013-001/17 SC ਚੁਗਾਵਾਂ P P P P P P P P P P 10 153 1530 0 0 1530 DISTRICT CENTRAL COOPERATIVE BANK chugawan 1214B   7 NEETU RAM(Self) PB-15-001-013-001/2 SC ਚੁਗਾਵਾਂ P P P P P P P P P P 10 153 1530 0 0 1530 DISTRICT CENTRAL COOPERATIVE BANK chugawan 1214B   8 MOHNI RANI(Wife) PB-15-001-013-001/2 SC ਚੁਗਾਵਾਂ P P P P P P P P P P 10 153 1530 0 0 1530 DISTRICT CENTRAL COOPERATIVE BANK chugawan 1214B   9 RANVIR KAUR(Wife) PB-15-001-013-001/41 SC ਚੁਗਾਵਾਂ P P P P P P P P P P 10 153 1530 0 0 1530 INDIAN BANK MEHNA IDIB000M695   10 HARBHAGWAN SINGH(Self) PB-15-001-013-001/49 SC ਚੁਗਾਵਾਂ P P P P P P P P P P 10 153 1530 0 0 1530 INDIAN BANK MEHNA IDIB000M695   11 SHKUNTLA PB-15-001-013-001/94 SC ਚੁਗਾਵਾਂ P P P P P P P P P P P 11 153 1683 0 0 1683 INDIAN BANK MEHNA IDIB000M695   12 SHEELA MEHTO(Self) PB-15-001-013-001/87 SC ਚੁਗਾਵਾਂ P P P P P P P P P P 10 153 1530 0 0 1530 INDIAN BANK MEHNA IDIB000M695   13 BINDER KAUR(Self) PB-15-001-013-001/92 SC ਚੁਗਾਵਾਂ P P P P P P P P P P P 11 153 1683 0 0 1683 INDIAN BANK MEHNA IDIB000M695   14 PARKASH KAUR(Self) PB-15-001-013-001/75 SC ਚੁਗਾਵਾਂ P P P P P P P P P P 10 153 1530 0 0 1530 PO 142054 MOGA   15 LAKSHAMAN SINGH(Self) PB-15-001-013-001/14 SC ਚੁਗਾਵਾਂ P P P P P P P P P P 10 153 1530 0 0 1530 PO 142054 MOGA   16 KULWINDER KAUR(Wife) PB-15-001-013-001/14 SC ਚੁਗਾਵਾਂ P P P P P P P P P P 10 153 1530 0 0 1530 PO 142054 MOGA   Daily Attendence 16 16 16 0 16 16 0 16 16 16 0 16 16 2 0

Category Amount Paid(In Rs.) Amount Paid SC 24786 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24786 Average Per labour 1549.125

Total man days : 162