Muster Roll No. : 2984	Date From : 03/09/2019    Date To : 09/09/2019	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 MAJOR SINGH(Self) PB-15-001-010-001/154 SC ਮਹਿਣਾ P P P P P A P 6 241 1446 0 0 1446 INDIAN BANK MEHNA IDIB000M695 2615001WL004691 Credited 24/10/2019   2 PRITAM SINGH(Son) PB-15-001-010-001/281 OTHER ਮਹਿਣਾ P P P P P P X 6 241 1446 0 0 1446 INDIAN BANK MEHNA IDIB000M695 2615001WL004691 Credited 24/10/2019   3 Bahadar Singh(Self) PB-15-001-010-001/539 SC ਮਹਿਣਾ P P P P P A P 6 241 1446 0 0 1446 INDIAN BANK MEHNA IDIB000M695 2615001WL004691 Credited 24/10/2019   4 SHER SINGH(Self) PB-15-001-010-001/464 SC ਮਹਿਣਾ P P P P P A P 6 241 1446 0 0 1446 INDIAN BANK MEHNA IDIB000M695 2615001WL011058 Credited 08/06/2021   5 DARSHAN SINGH(Self) PB-15-001-010-001/45 OTHER ਮਹਿਣਾ P P P P P A A 5 241 1205 0 0 1205 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL004691 Credited 24/10/2019   Daily Attendence 5 5 5 5 5 1 3

Category Amount Paid(In Rs.) Amount Paid SC 4338 Amount Paid ST 0 Amount Paid Other 2651

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

Total Cash payment(In Rs.) Cash 6989 Average Per labour 1397.8

Total man days : 29