Muster Roll No. : 3525	Date From : 22/03/2017    Date To : 28/03/2017	Sanction No. : Ld/Mehna    Sanction Date : 01/11/2015
Work Code : 2615001010/LD/25081	Work Name : Lan dev(Mehna) (2615001010/LD/25081)

Measurement Book Detail

MB NO.  4052        Page NO.  41

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 MANJIT KAUR(Self) PB-15-001-010-001/288 SC ਮਹਿਣਾ P P P A P A P 5 218 1090 0 0 1090 INDIAN BANK MEHNA IDIB000M695 2615001WL001963 Credited 10/05/2017   2 SHINDER KAUR(Wife) PB-15-001-010-001/292 SC ਮਹਿਣਾ P A A A A A A 1 218 218 0 0 218 INDIAN BANK MEHNA IDIB000M695 2615001WL001963 Credited 10/05/2017   3 BALJIT KAUR(Self) PB-15-001-010-001/299 SC ਮਹਿਣਾ P P P P P P P 7 218 1526 0 0 1526 INDIAN BANK MEHNA IDIB000M695 2615001WL001963 Credited 10/05/2017   4 CHARANJIT KAUR(Wife) PB-15-001-010-001/311 SC ਮਹਿਣਾ P P P P P P P 7 218 1526 0 0 1526 INDIAN BANK MEHNA IDIB000M695 2615001WL001963 Credited 10/05/2017   5 DALJIT KAUR(Wife) PB-15-001-010-001/318 SC ਮਹਿਣਾ P P A A A A A 2 218 436 0 0 436 ALLAHABAD BANK MOGA ALLA0210420 2615001WL001963 Credited 10/05/2017   6 KULDEEP KAUR(Self) PB-15-001-010-001/290 SC ਮਹਿਣਾ P P P P P P P 7 218 1526 0 0 1526 INDIAN BANK MEHNA IDIB000M695 2615001WL001963 Credited 10/05/2017   7 SARABJIT KAUR(Wife) PB-15-001-010-001/313 SC ਮਹਿਣਾ P P P P A A P 5 218 1090 0 0 1090 ALLAHABAD BANK MEHNA ALLA021066 2615001WL001963 Credited 10/05/2017   8 KULWINDER KAUR(Self) PB-15-001-010-001/301 SC ਮਹਿਣਾ P P P A A A P 4 218 872 0 0 872 INDIAN BANK MEHNA IDIB000M695 2615001WL001963 Credited 10/05/2017   9 LAL SINGH(Self) PB-15-001-010-001/3 SC ਮਹਿਣਾ P P P P P A P 6 218 1308 0 0 1308 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001963 Credited 10/05/2017   10 JASWINDER KAUR(Wife) PB-15-001-010-001/283 SC ਮਹਿਣਾ P P P P P P P 7 218 1526 0 0 1526 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001963 Credited 10/05/2017   Daily Attendence 10 9 8 6 6 4 8

Category Amount Paid(In Rs.) Amount Paid SC 11118 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11118 Average Per labour 1111.8

Total man days : 51