Muster Roll No. : 2807	Date From : 02/12/2013    Date To : 08/12/2013	Sanction No. : 349676    Sanction Date : 15/10/2010
Work Code : 2615001010/WH/6205	Work Name : CLEAN OF POND(MEHNA)

Measurement Book Detail

MB NO.  5911        Page NO.  54

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 BINDER KAUR(Self) PB-15-001-010-001/164 SC ਮਹਿਣਾ P P P P P P 6 184 1104 0 0 1104 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL00539 Credited 04/04/2014   2 AMAR KAUR(Self) PB-15-001-010-001/174 SC ਮਹਿਣਾ P P P P P P 6 184 1104 0 0 1104 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL00539 Credited 04/04/2014   3 RAM SINGH(Husband) PB-15-001-010-001/182 SC ਮਹਿਣਾ P P P P P 5 184 920 0 0 920 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL00539 Credited 04/04/2014   4 KULWANT KAUR(Self) PB-15-001-010-001/184 SC ਮਹਿਣਾ P P P P 4 184 736 0 0 736 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL00539 Credited 04/04/2014   5 GURMAIL KAUR(Self) PB-15-001-010-001/162 SC ਮਹਿਣਾ P P P P P P 6 184 1104 0 0 1104 INDIAN BANK MEHNA IDIB000M695 2615001WL00539 Credited 04/04/2014   6 GURDEV KAUR(Self) PB-15-001-010-001/165 SC ਮਹਿਣਾ P P P P P P 6 184 1104 0 0 1104 INDIAN BANK MEHNA IDIB000M695 2615001WL00539 Credited 04/04/2014   7 KARAMJIT KAUR(Self) PB-15-001-010-001/168 SC ਮਹਿਣਾ P P P P P P 6 184 1104 0 0 1104 INDIAN BANK MEHNA IDIB000M695 2615001WL00539 Credited 04/04/2014   8 KULDEEP KAUR(Self) PB-15-001-010-001/169 SC ਮਹਿਣਾ P P P P P 5 184 920 0 0 920 INDIAN BANK MEHNA IDIB000M695 2615001WL00539 Credited 04/04/2014   9 KULDEEP KAUR(Self) PB-15-001-010-001/161 SC ਮਹਿਣਾ P P P P P P 6 184 1104 0 0 1104 INDIAN BANK MEHNA IDIB000M695 2615001WL00539 Credited 04/04/2014   Daily Attendence 9 9 9 9 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 1022.2222

Total man days : 50