Muster Roll No. : 3961	Date From : 20/11/2019    Date To : 26/11/2019	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.  47

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 Mehar singh(Self) PB-15-001-010-001/673 SC ਮਹਿਣਾ P P P P A P P 6 241 1446 0 0 1446 INDIAN BANK MEHNA IDIB000M695 2615001WL006657 Credited 28/01/2020   2 NANAK SINGH(Self) PB-15-001-010-001/96 SC ਮਹਿਣਾ P P P P A P P 6 241 1446 0 0 1446 INDIAN BANK MEHNA IDIB000M695 2615001WL006657 Credited 28/01/2020   3 SHER SINGH(Self) PB-15-001-010-001/464 SC ਮਹਿਣਾ A A A A A P P 2 241 482 0 0 482 INDIAN BANK MEHNA IDIB000M695 2615001WL011058 Credited 08/06/2021   4 Harpal(Self) PB-15-001-010-001/581 SC ਮਹਿਣਾ P P P P A P P 6 241 1446 0 0 1446 INDIAN BANK MEHNA IDIB000M695 2615001WL006657 Credited 28/01/2020   5 Jeoun Singh(Self) PB-15-001-010-001/635 SC ਮਹਿਣਾ P P P P A P P 6 241 1446 0 0 1446 INDIAN BANK MEHNA IDIB000M695 2615001WL006657 Credited 28/01/2020   6 KAPUR SINGH(Self) PB-15-001-010-001/94 SC ਮਹਿਣਾ P P P P A P P 6 241 1446 0 0 1446 INDIAN BANK MEHNA IDIB000M695 2615001WL006657 Credited 28/01/2020   Daily Attendence 5 5 5 5 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7712 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7712 Average Per labour 1285.3334

Total man days : 32