Muster Roll No. : 2142	Date From : 16/05/2012    Date To : 30/05/2012	Sanction No. : 349676    Sanction Date : 15/10/2010
Work Code : 2615001010/WH/6205	Work Name : CLEAN OF POND(MEHNA)

Measurement Book Detail

MB NO.  4054        Page NO.  5

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 KEWAL SINGH(Self) PB-15-001-010-001/146 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 ALLAHABAD BANK mehna 0210664 01/06/2012   2 SITA SINGH(Self) PB-15-001-010-001/128 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 ALLAHABAD BANK MEHNA ALLA0210662 01/06/2012   3 SURJIT SINGH(Self) PB-15-001-010-001/148 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 ALLAHABAD BANK MEHNA ALLA0210662 01/06/2012   4 MANJIT KAUR(Self) PB-15-001-010-001/211 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 ALLAHABAD BANK Allahabad Bank,mahna 0210662 01/06/2012   5 GURMEL KAUR(Self) PB-15-001-010-001/280 SC ਮਹਿਣਾ P P P P P P P P P P P 11 166 1826 0 0 1826 ALLAHABAD BANK MEHNA ALLA0210662 01/06/2012   6 MALKIT KAUR(Self) PB-15-001-010-001/300 SC ਮਹਿਣਾ P P P P P P P P P P P 11 166 1826 0 0 1826 INDIAN BANK MEHNA IDIB000M695 01/06/2012   7 BALJIT KAUR(Self) PB-15-001-010-001/224 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 INDIAN BANK MEHNA IDIB000M695 01/06/2012   8 RAJ KAUR(Self) PB-15-001-010-001/167 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 INDIAN BANK MEHNA IDIB000M695 01/06/2012   9 BALJINDER KAUR(Self) PB-15-001-010-001/237 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA ADB MOGA SBIN0003989 01/06/2012   10 GURDEV SINGH(Self) PB-15-001-010-001/295 SC ਮਹਿਣਾ P P P P P P P P P P P 11 166 1826 0 0 1826 ALLAHABAD BANK MEHNA ALLA0210662 01/06/2012   11 GURMEET SINGH(Self) PB-15-001-010-001/274 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 ALLAHABAD BANK MEHNA 0210662 01/06/2012   12 JAGRAJ SINGH(Self) PB-15-001-010-001/313 SC ਮਹਿਣਾ P P P P P P P P P P P 11 166 1826 0 0 1826 ALLAHABAD BANK MEHNA ALLA0210662 01/06/2012   13 NIRBHAI SINGH(Self) PB-15-001-010-001/38 SC ਮਹਿਣਾ P P P P P P P P P P P 11 166 1826 0 0 1826 INDIAN BANK MEHNA IDIB000M695 01/06/2012   14 JAGRAJ SINGH(Self) PB-15-001-010-001/111 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 ALLAHABAD BANK MEHNA ALLA0210662 01/06/2012   15 MALKIT KAUR(Self) PB-15-001-010-001/239 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 INDIAN BANK MEHNA IDIB000M695 01/06/2012   Daily Attendence 15 15 15 15 0 15 15 15 0 15 10 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 29050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29050 Average Per labour 1936.6666

Total man days : 175