Muster Roll No. : 4135	Date From : 01/01/2013    Date To : 15/01/2013	Sanction No. : 349676    Sanction Date : 15/10/2010
Work Code : 2615001010/WH/6205	Work Name : CLEAN OF POND(MEHNA)

Measurement Book Detail

MB NO.  4055        Page NO.  12

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 JASPAL SINGH(Self) PB-15-001-010-001/39 SC ਮਹਿਣਾ P P P P P P P P P 9 116 1044 0 0 1044 ALLAHABAD BANK allahabad bank,mehna 0210662 15/01/2013   2 JAGROOP SINGH(Self) PB-15-001-010-001/76 SC ਮਹਿਣਾ P P P P P P P P P 9 116 1044 0 0 1044 ALLAHABAD BANK MEHNA 15/01/2013   3 BALJIT KAUR(Self) PB-15-001-010-001/316 SC ਮਹਿਣਾ P P P P P P P P P 9 116 1044 0 0 1044 ALLAHABAD BANK MEHNA 0210662 15/01/2013   4 BALJIT KAUR(Self) PB-15-001-010-001/299 SC ਮਹਿਣਾ P P P P P P P P P 9 116 1044 0 0 1044 INDIAN BANK MEHNA IDIB000M695 15/01/2013   5 GURMAIL KAUR(Self) PB-15-001-010-001/162 SC ਮਹਿਣਾ P P P P P P P P P P 10 116 1160 0 0 1160 INDIAN BANK MEHNA IDIB000M695 15/01/2013   6 KULDEEP KAUR(Self) PB-15-001-010-001/169 SC ਮਹਿਣਾ P P P P P P P P P P 10 116 1160 0 0 1160 INDIAN BANK MEHNA IDIB000M695 15/01/2013   7 RANJIT KAUR(Self) PB-15-001-010-001/198 SC ਮਹਿਣਾ P P P P P P P P P P 10 116 1160 0 0 1160 INDIAN BANK MEHNA IDIB000M695 15/01/2013   8 JASWINDER KAUR(Self) PB-15-001-010-001/230 SC ਮਹਿਣਾ P P P P P P P P P P 10 116 1160 0 0 1160 INDIAN BANK MEHNA IDIB000M695 15/01/2013   9 MANJIT KAUR(Self) PB-15-001-010-001/248 SC ਮਹਿਣਾ P P P P P P P P P P 10 116 1160 0 0 1160 INDIAN BANK MEHNA IDIB000M695 15/01/2013   10 KULWANT KAUR(Self) PB-15-001-010-001/244 SC ਮਹਿਣਾ P P P P P P P P P P 10 116 1160 0 0 1160 ALLAHABAD BANK MEHNA 0210662 15/01/2013   11 GURCHARAN SINGH(Self) PB-15-001-010-001/116 SC ਮਹਿਣਾ P P P P P P P P P P 10 116 1160 0 0 1160 ALLAHABAD BANK MEHNA ALLA0210662 15/01/2013   12 JAGRAJ SINGH(Self) PB-15-001-010-001/313 SC ਮਹਿਣਾ P P P P P P P P P 9 116 1044 0 0 1044 ALLAHABAD BANK MEHNA ALLA0210662 15/01/2013   13 NIRBHAI SINGH(Self) PB-15-001-010-001/38 SC ਮਹਿਣਾ P P P P P P P P P 9 116 1044 0 0 1044 INDIAN BANK MEHNA IDIB000M695 15/01/2013   14 KULWINDER KAUR(Self) PB-15-001-010-001/271 SC ਮਹਿਣਾ P P P P P P P P P P 10 116 1160 0 0 1160 ALLAHABAD BANK MEHNA 0210662 15/01/2013   15 JASVIR KAUR(Wife) PB-15-001-010-001/321 SC ਮਹਿਣਾ P P P P P P P P P 9 116 1044 0 0 1044 INDIAN BANK MEHNA IDIB000M695 15/01/2013   16 LAL SINGH(Self) PB-15-001-010-001/228 SC ਮਹਿਣਾ P P P P P P P P P P 10 116 1160 0 0 1160 INDIAN BANK MEHNA IDIB000M695 15/01/2013   17 SUKHMANDER SINGH(Self) PB-15-001-010-001/277 SC ਮਹਿਣਾ P P P P P P P P P P 10 116 1160 0 0 1160 ALLAHABAD BANK MEHNA ALLA0210662 15/01/2013   Daily Attendence 17 17 17 17 17 10 17 17 17 17 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18908 Average Per labour 1112.2354

Total man days : 163