Muster Roll No. : 1251	Date From : 18/05/2017    Date To : 24/05/2017	Sanction No. : Rc/chugawan/rc    Sanction Date : 01/03/2017
Work Code : 2615001013/RC/60074	Work Name : rc(Chugawan) (2615001013/RC/60074)

Measurement Book Detail

MB NO.  5353        Page NO.  54

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 BALJIT KAUR(Wife) PB-15-001-013-001/62 SC ਚੁਗਾਵਾਂ P P P P P A P 6 233 1398 0 0 1398 INDIAN BANK MEHNA IDIB000M695 2615001WL000420 Credited 24/07/2017   2 PARAMJIT KAUR(Wife) PB-15-001-013-001/65 SC ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MEHNA IDIB000M695 2615001WL000420 Credited 24/07/2017   3 Davinder Kaur(Wife) PB-15-001-013-001/67 SC ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MEHNA IDIB000M695 2615001WL000420 Credited 24/07/2017   4 MALKIT KAUR(Wife) PB-15-001-013-001/63 SC ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MEHNA IDIB000M695 2615001WL000420 Credited 24/07/2017   5 BALJIT KAUR(Self) PB-15-001-013-001/61 SC ਚੁਗਾਵਾਂ P P P P P P A 6 233 1398 0 0 1398 ALLAHABAD BANK MEHNA ALLA021066 2615001WL000420 Credited 25/07/2017   6 RANJIT SINGH(Self) PB-15-001-013-001/64 SC ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MEHNA IDIB000M695 2615001WL000420 Credited 24/07/2017   7 SHINDER KAUR(Wife) PB-15-001-013-001/64 SC ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MEHNA IDIB000M695 2615001WL000420 Credited 24/07/2017   8 LAKHVIR SINGH(Self) PB-15-001-013-001/62 SC ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MEHNA IDIB000M695 2615001WL000420 Credited 24/07/2017   9 Jaswinder Kaur(Self) PB-15-001-013-001/66 SC ਚੁਗਾਵਾਂ P P P P P A P 6 233 1398 0 0 1398 INDIAN BANK MEHNA IDIB000M695 2615001WL000420 Credited 24/07/2017   Daily Attendence 9 9 9 9 9 7 8

Category Amount Paid(In Rs.) Amount Paid SC 13980 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13980 Average Per labour 1553.3334

Total man days : 60