Muster Roll No. : 2954	Date From : 01/12/2012    Date To : 15/12/2012	Sanction No. : 349676    Sanction Date : 15/10/2010
Work Code : 2615001010/WH/6205	Work Name : CLEAN OF POND(MEHNA)

Measurement Book Detail

MB NO.  4052        Page NO.  11

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 8 9 10 11 12 13 14 15 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 GURO KAUR(Self) PB-15-001-010-001/182 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 104 1248 0 0 1248       15/12/2012   2 KULDEEP SINGH(Self) PB-15-001-010-001/200 SC ਮਹਿਣਾ P P P P P P P P P P 10 104 1040 0 0 1040       15/12/2012   3 KEWAL SINGH(Self) PB-15-001-010-001/146 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 104 1248 0 0 1248 ALLAHABAD BANK mehna 0210664 15/12/2012   4 KULWANT KAUR(Self) PB-15-001-010-001/184 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 104 1248 0 0 1248 ALLAHABAD BANK MEHNA ALLA0210662 15/12/2012   5 MAJOR SINGH(Self) PB-15-001-010-001/154 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 104 1248 0 0 1248 INDIAN BANK MEHNA IDIB000M695 15/12/2012   6 GURMAIL KAUR(Self) PB-15-001-010-001/162 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 104 1248 0 0 1248 INDIAN BANK MEHNA IDIB000M695 15/12/2012   7 GURMEET KAUR(Self) PB-15-001-010-001/233 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 104 1248 0 0 1248 INDIAN BANK MEHNA IDIB000M695 15/12/2012   8 PARAMJIT KAUR PB-15-001-010-001/344 SC ਮਹਿਣਾ P P P P P P P P P P P 11 104 1144 0 0 1144 INDIAN BANK MEHNA IDIB000M695 15/12/2012   9 NINDER KAUR(Self) PB-15-001-010-001/234 SC ਮਹਿਣਾ P P P P P P P P P P 10 104 1040 0 0 1040 ALLAHABAD BANK MEHNA ALLA0210662 15/12/2012   10 KEWAK SINGH(Self) PB-15-001-010-001/62 SC ਮਹਿਣਾ P P P P P P P 7 104 728 0 0 728 ALLAHABAD BANK MEHNA ALLA0210662 15/12/2012   11 GURMIT SINGH(Self) PB-15-001-010-001/328 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 104 1248 0 0 1248 ALLAHABAD BANK MEHNA 0210662 15/12/2012   12 KULWINDER KAUR(Self) PB-15-001-010-001/271 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 104 1248 0 0 1248 ALLAHABAD BANK MEHNA 0210662 15/12/2012   13 JASVIR KAUR(Wife) PB-15-001-010-001/321 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 104 1248 0 0 1248 INDIAN BANK MEHNA IDIB000M695 15/12/2012   14 PARAMJIT KAUR(Wife) PB-15-001-010-001/335 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 104 1248 0 0 1248 INDIAN BANK MEHNA IDIB000M695 15/12/2012   15 JASVIR KAUR(Wife) PB-15-001-010-001/333 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 104 1248 0 0 1248 ALLAHABAD BANK MEHNA 0210662 15/12/2012   16 KULWINDER KAUR(Self) PB-15-001-010-001/301 SC ਮਹਿਣਾ P P P P 4 104 416 0 0 416 INDIAN BANK MEHNA IDIB000M695 15/12/2012   17 AMAR KAUR(Wife) PB-15-001-010-001/32 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 104 1248 0 0 1248 INDIAN BANK MEHNA IDIB000M695 15/12/2012   18 NAMJIT SINGH(Self) PB-15-001-010-001/60 SC ਮਹਿਣਾ P P P P P P P P P P P 11 104 1144 0 0 1144 ALLAHABAD BANK MEHNA ALLA0210662 15/12/2012   Daily Attendence 18 0 18 18 18 14 17 17 0 17 16 16 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 20488 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20488 Average Per labour 1138.2222

Total man days : 197