Muster Roll No. : 2160	Date From : 19/07/2019    Date To : 25/07/2019	Sanction No. : Wh/85305    Sanction Date : 03/05/2019
Work Code : 2615001013/WH/85305	Work Name : Renovation of Pond in Chugawan (2615001013/WH/85305)

Measurement Book Detail

MB NO.  5353        Page NO.  5

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 Kamaljit Kaur(Wife) PB-15-001-013-001/246 SC ਚੁਗਾਵਾਂ P P A P P P P 6 241 1446 0 0 1446 INDIAN BANK MEHNA IDIB000M695 2615001WL003269 Credited 17/09/2019   2 Amandeep Kaur(Self) PB-15-001-013-001/257 SC ਚੁਗਾਵਾਂ P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK MEHNA IDIB000M695 2615001WL003269 Credited 17/09/2019   3 Jasvir Singh(Self) PB-15-001-013-001/239 SC ਚੁਗਾਵਾਂ A P A A A A A 1 241 241 0 0 241 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL003269 Credited 17/09/2019   4 Parminder Kaur PB-15-001-013-001/242 SC ਚੁਗਾਵਾਂ P P P P P A P 6 241 1446 0 0 1446 INDIAN BANK MEHNA IDIB000M695 2615001WL003269 Credited 17/09/2019   5 Reena(Self) PB-15-001-013-001/243 OTHER ਚੁਗਾਵਾਂ A P P P A A P 4 241 964 0 0 964 INDIAN BANK MEHNA IDIB000M695 2615001WL003269 Credited 17/09/2019   6 Seema Devi(Self) PB-15-001-013-001/245 OTHER ਚੁਗਾਵਾਂ P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK MEHNA IDIB000M695 2615001WL003269 Credited 18/09/2019   7 Harjinder Kaur(Self) PB-15-001-013-001/251 SC ਚੁਗਾਵਾਂ P P A P P P P 6 241 1446 0 0 1446 INDIAN BANK MEHNA IDIB000M695 2615001WL003269 Credited 17/09/2019   8 Shinder Kaur(Self) PB-15-001-013-001/255 SC ਚੁਗਾਵਾਂ P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK MEHNA IDIB000M695 2615001WL003269 Credited 17/09/2019   9 Manjit Kaur(Self) PB-15-001-013-001/248 SC ਚੁਗਾਵਾਂ P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK MEHNA IDIB000M695 2615001WL003269 Credited 17/09/2019   10 Karmjeet Kaur(Self) PB-15-001-013-001/256 SC ਚੁਗਾਵਾਂ P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK MEHNA IDIB000M695 2615001WL003269 Credited 17/09/2019   11 Lakhvir Singh(Self) PB-15-001-013-001/240 SC ਚੁਗਾਵਾਂ A P A A A A A 1 241 241 0 0 241 ALLAHABAD BANK MOGA ALLA0210420 2615001WL003269 Credited 17/09/2019   12 Sukhjeet Kaur(Self) PB-15-001-013-001/269 OTHER ਚੁਗਾਵਾਂ P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK MEHNA IDIB000M695 2615001WL003269 Credited 17/09/2019   13 Varndeep Kaur(Wife) PB-15-001-013-001/249 SC ਚੁਗਾਵਾਂ P P A A A A A 2 241 482 0 0 482 INDIAN BANK MEHNA IDIB000M695 2615001WL003269 Credited 18/09/2019   14 Tulsi Singh(Self) PB-15-001-013-001/268 OTHER ਚੁਗਾਵਾਂ P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK MEHNA IDIB000M695 2615001WL003269 Credited 17/09/2019   Daily Attendence 11 14 9 11 10 9 11

Category Amount Paid(In Rs.) Amount Paid SC 12050 Amount Paid ST 0 Amount Paid Other 6025

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

Total Cash payment(In Rs.) Cash 18075 Average Per labour 1291.0714

Total man days : 75