Muster Roll No. : 2475	Date From : 26/07/2019    Date To : 01/08/2019	Sanction No. : mehna/8656    Sanction Date : 01/04/2018
Work Code : 2615001010/RC/86565	Work Name : rc (mehna)

Measurement Book Detail

MB NO.  5834        Page NO.  45

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 GURMAIL KAUR(Self) PB-15-001-010-001/263 SC ਮਹਿਣਾ P P A P A A A 3 241 723 0 0 723 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL003632 Credited 17/09/2019   2 GURDEV KAUR PB-15-001-010-001/443 SC ਮਹਿਣਾ P P A P P A A 4 241 964 0 0 964 INDIAN BANK MEHNA IDIB000M695 2615001WL003632 Credited 17/09/2019   3 Mal Kaur PB-15-001-010-001/518 SC ਮਹਿਣਾ A A A P P P P 4 241 964 0 0 964 INDIAN BANK MEHNA IDIB000M695 2615001WL003632 Credited 17/09/2019   4 Gurmel Kaur PB-15-001-010-001/471 SC ਮਹਿਣਾ A P A A A P P 3 241 723 0 0 723 INDIAN BANK MEHNA IDIB000M695 2615001WL003632 Credited 17/09/2019   5 Partap Kaur(Self) PB-15-001-010-001/556 ST ਮਹਿਣਾ P P A P P P P 6 241 1446 0 0 1446 INDIAN BANK MEHNA IDIB000M695 2615001WL003632 Credited 17/09/2019   6 Jasvir Kaur(Self) PB-15-001-010-001/561 SC ਮਹਿਣਾ P A A A A A A 1 241 241 0 0 241 INDIAN BANK MEHNA IDIB000M695 2615001WL003632 Credited 17/09/2019   7 Jamna Rani(Self) PB-15-001-010-001/610 SC ਮਹਿਣਾ A A A P P P P 4 241 964 0 0 964 INDIAN BANK MEHNA IDIB000M695 2615001WL003632 Credited 17/09/2019   8 Kiranpal Kaur(Daughter-in-Law) PB-15-001-010-001/260 SC ਮਹਿਣਾ P A A P P P P 5 241 1205 0 0 1205 INDIAN BANK MEHNA IDIB000M695 2615001WL003632 Credited 17/09/2019   Daily Attendence 5 4 0 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 1446 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7230 Average Per labour 903.75

Total man days : 30