Muster Roll No. : 4817	Date From : 27/02/2014    Date To : 13/03/2014	Sanction No. : 349676    Sanction Date : 15/10/2010
Work Code : 2615001010/WH/6205	Work Name : CLEAN OF POND(MEHNA)

Measurement Book Detail

MB NO.  5411        Page NO.  26

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 MANJINDER KAUR(Wife) PB-15-001-010-001/24 SC ਮਹਿਣਾ P P P P P P P 7 184 1288 0 0 1288 ALLAHABAD BANK MEHNA ALLA021066 2615001WL00831 Credited 01/05/2014   2 KIRANJIT KAUR(Self) PB-15-001-010-001/240 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 INDIAN BANK MEHNA IDIB000M695 2615001WL00831 Credited 01/05/2014   3 JASWINDER KAUR(Self) PB-15-001-010-001/230 SC ਮਹਿਣਾ P P P P P P P P P P P 11 184 2024 0 0 2024 INDIAN BANK MEHNA IDIB000M695 2615001WL00831 Credited 01/05/2014   4 SARABJIT KAUR(Self) PB-15-001-010-001/243 SC ਮਹਿਣਾ P P P P P P P P 8 184 1472 0 0 1472 INDIAN BANK MEHNA IDIB000M695 2615001WL00831 Credited 01/05/2014   5 NINDER KAUR(Self) PB-15-001-010-001/234 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL00831 Credited 01/05/2014   6 CHARANJIT KAUR(Wife) PB-15-001-010-001/238 SC ਮਹਿਣਾ P P P P P P P P P P P 11 184 2024 0 0 2024 INDIAN BANK MEHNA IDIB000M695 2615001WL00831 Credited 01/05/2014   7 JASVIR KAUR(Wife) PB-15-001-010-001/228 SC ਮਹਿਣਾ P P P P P P P P P P P 11 184 2024 0 0 2024 INDIAN BANK MEHNA IDIB000M695 2615001WL00831 Credited 01/05/2014   8 GURMEET KAUR(Self) PB-15-001-010-001/229 SC ਮਹਿਣਾ P P P P P P P P P 9 184 1656 0 0 1656 INDIAN BANK MEHNA IDIB000M695 2615001WL00831 Credited 01/05/2014   9 SANDEEP KAUR(Self) PB-15-001-010-001/241 SC ਮਹਿਣਾ P P P P P P P P P P P 11 184 2024 0 0 2024 INDIAN BANK MEHNA IDIB000M695 2615001WL00831 Credited 01/05/2014   10 GURDEEP KAUR(Self) PB-15-001-010-001/231 SC ਮਹਿਣਾ P P P P P P P P P P P 11 184 2024 0 0 2024 INDIAN BANK MEHNA IDIB000M695 2615001WL00831 Credited 01/05/2014   Daily Attendence 10 10 10 0 10 10 10 10 9 8 0 7 7 1 1

Category Amount Paid(In Rs.) Amount Paid SC 18952 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18952 Average Per labour 1895.2

Total man days : 103