Muster Roll No. : 2069	Date From : 22/05/2017    Date To : 28/05/2017	Sanction No. : Moga-1/MEhna/Ic    Sanction Date : 02/03/2017
Work Code : 2615001010/IC/16635	Work Name : Iggigation of canals(MEhna) (2615001010/IC/16635)

Measurement Book Detail

MB NO.  4652        Page NO.  72

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 Muktyar Kaur PB-15-001-010-001/512 SC ਮਹਿਣਾ P P A A P P A 4 233 932 0 0 932 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL000787 Credited 24/07/2017   2 Jaswinder Kaur PB-15-001-010-001/510 SC ਮਹਿਣਾ P P P P A P A 5 233 1165 0 0 1165 INDIAN BANK MEHNA IDIB000M695 2615001WL000787 Credited 24/07/2017   3 Kamalvir Kaur PB-15-001-010-001/528 SC ਮਹਿਣਾ P P P P P P A 6 233 1398 0 0 1398 ALLAHABAD BANK MOGA ALLA0210420 2615001WL000787 Credited 24/07/2017   4 Mandeep Kaur PB-15-001-010-001/511 SC ਮਹਿਣਾ P P A A P P A 4 233 932 0 0 932 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL000787 Credited 24/07/2017   5 Amandeep Kaur PB-15-001-010-001/513 SC ਮਹਿਣਾ A P P P A A A 3 233 699 0 0 699 INDIAN BANK MEHNA IDIB000M695 2615001WL000787 Credited 24/07/2017   6 MANJIT KAUR(Wife) PB-15-001-010-001/53 SC ਮਹਿਣਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK MEHNA IDIB000M695 2615001WL001593 Credited 03/10/2017   Daily Attendence 5 6 4 4 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6524 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6524 Average Per labour 1087.3334

Total man days : 28