Muster Roll No. : 1988	Date From : 12/07/2019    Date To : 18/07/2019	Sanction No. : mehna/8656    Sanction Date : 01/04/2018
Work Code : 2615001010/RC/86565	Work Name : rc (mehna)

Measurement Book Detail

MB NO.  4052        Page NO.  62

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 RAJ KAUR(Self) PB-15-001-010-001/167 SC ਮਹਿਣਾ P P A P P P P 6 241 1446 0 0 1446 INDIAN BANK MEHNA IDIB000M695 2615001WL003015 Credited 17/09/2019   2 MANJIT KAUR(Self) PB-15-001-010-001/180 SC ਮਹਿਣਾ P P A P P P P 6 241 1446 0 0 1446 INDIAN BANK MEHNA IDIB000M695 2615001WL003015 Credited 17/09/2019   3 JASPREET KAUR(Self) PB-15-001-010-001/194 SC ਮਹਿਣਾ P A A A A A A 1 241 241 0 0 241 INDIAN BANK MEHNA IDIB000M695 2615001WL003015 Credited 17/09/2019   4 SARABJIT KAUR(Self) PB-15-001-010-001/222 SC ਮਹਿਣਾ P P A P P A P 5 241 1205 0 0 1205 INDIAN BANK MEHNA IDIB000M695 2615001WL003015 Credited 17/09/2019   5 TEJ KAUR(Self) PB-15-001-010-001/227 SC ਮਹਿਣਾ P P A P P A P 5 241 1205 0 0 1205 INDIAN BANK MEHNA IDIB000M695 2615001WL003015 Credited 17/09/2019   6 DHANI KAUR(Wife) PB-15-001-010-001/258 SC ਮਹਿਣਾ P P A P P P P 6 241 1446 0 0 1446 INDIAN BANK MEHNA IDIB000M695 2615001WL003015 Credited 17/09/2019   7 AMARJIT KAUR(Wife) PB-15-001-010-001/114 SC ਮਹਿਣਾ P P A P P P P 6 241 1446 0 0 1446 INDIAN BANK MEHNA IDIB000M695 2615001WL003015 Credited 17/09/2019   8 GURMEET KAUR(Wife) PB-15-001-010-001/2 SC ਮਹਿਣਾ P P A P P A A 4 241 964 0 0 964 INDIAN BANK MEHNA IDIB000M695 2615001WL003015 Credited 17/09/2019   9 MINDO(Self) PB-15-001-010-001/285 SC ਮਹਿਣਾ P P A P P P P 6 241 1446 0 0 1446 INDIAN BANK MEHNA IDIB000M695 2615001WL003015 Credited 17/09/2019   10 JASVIR KAUR(Wife) PB-15-001-010-001/228 SC ਮਹਿਣਾ A P A P A P P 4 241 964 0 0 964 INDIAN BANK MEHNA IDIB000M695 2615001WL003015 Credited 17/09/2019   11 GURMEET KAUR(Self) PB-15-001-010-001/229 SC ਮਹਿਣਾ P P A P A A A 3 241 723 0 0 723 INDIAN BANK MEHNA IDIB000M695 2615001WL003015 Credited 17/09/2019   12 SARABJIT KAUR(Wife) PB-15-001-010-001/207 SC ਮਹਿਣਾ P P A P P A A 4 241 964 0 0 964 INDIAN BANK MEHNA IDIB000M695 2615001WL003015 Credited 17/09/2019   13 KULWANT KAUR(Self) PB-15-001-010-001/216 SC ਮਹਿਣਾ P P A P P P P 6 241 1446 0 0 1446 INDIAN BANK MEHNA IDIB000M695 2615001WL003015 Credited 17/09/2019   14 Charanjeet Kaur(Wife) PB-15-001-010-001/185 SC ਮਹਿਣਾ P P A P P P P 6 241 1446 0 0 1446 INDIAN BANK MEHNA IDIB000M695 2615001WL003015 Credited 17/09/2019   15 GURPREET KAUR(Wife) PB-15-001-010-001/182 SC ਮਹਿਣਾ P P A P P P P 6 241 1446 0 0 1446 INDIAN BANK MEHNA IDIB000M695 2615001WL003015 Credited 17/09/2019   Daily Attendence 14 14 0 14 12 9 11

Category Amount Paid(In Rs.) Amount Paid SC 17834 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17834 Average Per labour 1188.9333

Total man days : 74