Muster Roll No. : 4626	Date From : 05/03/2016    Date To : 11/03/2016	Sanction No. : Ld/Moga-1    Sanction Date : 03/12/2015
Work Code : 2615001010/LD/29053	Work Name : Lan dev(Mehna) (2615001010/LD/29053)

Measurement Book Detail

MB NO.  4052        Page NO.  35

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 PARAMJIT KAUR PB-15-001-010-001/344 SC ਮਹਿਣਾ P A A A A A A 1 210 210 0 0 210 INDIAN BANK MEHNA IDIB000M695 2615001WL002011 Credited 17/06/2016   2 KULWANT KAUR PB-15-001-010-001/366 SC ਮਹਿਣਾ P A P P P A A 4 210 840 0 0 840 INDIAN BANK MEHNA IDIB000M695 2615001WL002011 Credited 17/06/2016   3 JASWANT KAUR(Wife) PB-15-001-010-001/324 SC ਮਹਿਣਾ P A P P P P P 6 210 1260 0 0 1260 ALLAHABAD BANK MEHNA 0210662 2615001WL002011 Credited 17/06/2016   4 PARAMJIT KAUR(Wife) PB-15-001-010-001/347 SC ਮਹਿਣਾ P A A A A A A 1 210 210 0 0 210 INDIAN BANK MEHNA IDIB000M695 2615001WL002011 Credited 17/06/2016   5 AMANDEEP KAUR(Wife) PB-15-001-010-001/342 SC ਮਹਿਣਾ P A P P P P P 6 210 1260 0 0 1260 INDIAN BANK MEHNA IDIB000M695 2615001WL002011 Credited 17/06/2016   6 PARAMJIT KAUR(Wife) PB-15-001-010-001/335 SC ਮਹਿਣਾ P A P P P P P 6 210 1260 0 0 1260 INDIAN BANK MEHNA IDIB000M695 2615001WL002011 Credited 17/06/2016   7 JASVIR KAUR(Wife) PB-15-001-010-001/349 SC ਮਹਿਣਾ P A P P P P A 5 210 1050 0 0 1050 INDIAN BANK MEHNA IDIB000M695 2615001WL002011 Credited 17/06/2016   8 MANJIT KAUR(Wife) PB-15-001-010-001/364 SC ਮਹਿਣਾ P A P P A A A 3 210 630 0 0 630 INDIAN BANK MEHNA IDIB000M695 2615001WL002011 Credited 17/06/2016   9 GURDEV KAUR PB-15-001-010-001/358 SC ਮਹਿਣਾ P A P P P P P 6 210 1260 0 0 1260 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL002011 Credited 17/06/2016   10 RAMANDEEP KAUR(Wife) PB-15-001-010-001/359 SC ਮਹਿਣਾ P A P P P P P 6 210 1260 0 0 1260 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL002011 Credited 17/06/2016   11 SONI KAUR(Wife) PB-15-001-010-001/365 SC ਮਹਿਣਾ P A A A A A A 1 210 210 0 0 210 INDIAN BANK MEHNA IDIB000M695 2615001WL002011 Credited 17/06/2016   12 SHINDO KAUR(Wife) PB-15-001-010-001/350 SC ਮਹਿਣਾ P A P P P P A 5 210 1050 0 0 1050 INDIAN BANK MEHNA IDIB000M695 2615001WL002011 Credited 17/06/2016   13 MAYA(Wife) PB-15-001-010-001/362 SC ਮਹਿਣਾ P A P P P P A 5 210 1050 0 0 1050 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL002011 Credited 17/06/2016   Daily Attendence 13 0 10 10 9 8 5

Category Amount Paid(In Rs.) Amount Paid SC 11550 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11550 Average Per labour 888.4615

Total man days : 55