Muster Roll No. : 2187	Date From : 19/07/2019    Date To : 25/07/2019	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 MUKHTIYAR KAUR PB-15-001-010-001/431 SC ਮਹਿਣਾ A P A P P P P 5 241 1205 0 0 1205 INDIAN BANK MEHNA IDIB000M695 2615001WL003297 Credited 17/09/2019   2 Surjit Kaur PB-15-001-010-001/488 SC ਮਹਿਣਾ A P A P A A P 3 241 723 0 0 723 INDIAN BANK MEHNA IDIB000M695 2615001WL003297 Credited 17/09/2019   3 JASVIR KAUR(Wife) PB-15-001-010-001/349 SC ਮਹਿਣਾ A P A P P P A 4 241 964 0 0 964 INDIAN BANK MEHNA IDIB000M695 2615001WL003297 Credited 17/09/2019   4 HARMIT KAUR(Wife) PB-15-001-010-001/56 SC ਮਹਿਣਾ A P A P P P P 5 241 1205 0 0 1205 INDIAN BANK MEHNA IDIB000M695 2615001WL003297 Credited 17/09/2019   5 HARJIT KAUR(Wife) PB-15-001-010-001/371 SC ਮਹਿਣਾ P P A P P P P 6 241 1446 0 0 1446 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL003297 Credited 17/09/2019   6 KULWINDER KAUR PB-15-001-010-001/418 SC ਮਹਿਣਾ P P A P P P P 6 241 1446 0 0 1446 INDIAN BANK MEHNA IDIB000M695 2615001WL003297 Credited 17/09/2019   7 SHINDO KAUR(Wife) PB-15-001-010-001/350 SC ਮਹਿਣਾ A P A P P P P 5 241 1205 0 0 1205 INDIAN BANK MEHNA IDIB000M695 2615001WL003297 Credited 17/09/2019   8 BALJINDER KAUR(Wife) PB-15-001-010-001/369 SC ਮਹਿਣਾ A P A P P P A 4 241 964 0 0 964 INDIAN BANK MEHNA IDIB000M695 2615001WL003297 Credited 17/09/2019   9 MANJINDER KAUR(Wife) PB-15-001-010-001/368 SC ਮਹਿਣਾ P P A P P P P 6 241 1446 0 0 1446 INDIAN BANK MEHNA IDIB000M695 2615001WL003297 Credited 17/09/2019   10 Harbans Kaur(Wife) PB-15-001-010-001/5 SC ਮਹਿਣਾ P P A P P P P 6 241 1446 0 0 1446 INDIAN BANK MEHNA IDIB000M695 2615001WL003297 Credited 17/09/2019   11 Manjit Kaur(Wife) PB-15-001-010-001/384 SC ਮਹਿਣਾ P P A P P P P 6 241 1446 0 0 1446 INDIAN BANK MEHNA IDIB000M695 2615001WL003297 Credited 17/09/2019   12 DARSHAN SINGH(Self) PB-15-001-010-001/45 OTHER ਮਹਿਣਾ P P A P P P P 6 241 1446 0 0 1446 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL003297 Credited 17/09/2019   13 MANJU PB-15-001-010-001/453 SC ਮਹਿਣਾ P P A P P P P 6 241 1446 0 0 1446 INDIAN BANK MEHNA IDIB000M695 2615001WL003297 Credited 17/09/2019   Daily Attendence 7 13 0 13 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 14942 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 16388 Average Per labour 1260.6154

Total man days : 68