Muster Roll No. : 500	Date From : 10/05/2017    Date To : 16/05/2017	Sanction No. : Moga-1/Mehron    Sanction Date : 01/03/2017
Work Code : 2615001010/RC/60633	Work Name : Rc(MEhna) (2615001010/RC/60633)

Measurement Book Detail

MB NO.  4052        Page NO.  53

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(Wife) PB-15-001-010-001/49 SC ਮਹਿਣਾ P P A A A P A 3 233 699 0 0 699 INDIAN BANK MEHNA IDIB000M695 2615001WL000242 Credited 24/07/2017   2 GURMEL KAUR(Wife) PB-15-001-010-001/45 OTHER ਮਹਿਣਾ P P P P A A A 4 233 932 0 0 932 INDIAN BANK MEHNA IDIB000M695 2615001WL000242 Credited 24/07/2017   3 HAPPY KAUR PB-15-001-010-001/458 SC ਮਹਿਣਾ P P P P A P P 6 233 1398 0 0 1398 INDIAN BANK MEHNA IDIB000M695 2615001WL000242 Credited 24/07/2017   4 KARAMJIT KAUR PB-15-001-010-001/428 SC ਮਹਿਣਾ P P P P A P P 6 233 1398 0 0 1398 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL000242 Credited 24/07/2017   5 PARAMJIT KAUR PB-15-001-010-001/425 SC ਮਹਿਣਾ P P P P A A A 4 233 932 0 0 932 INDIAN BANK MOGA IDIB000M725 2615001WL000242 Credited 24/07/2017   6 KARTAR KAUR PB-15-001-010-001/432 SC ਮਹਿਣਾ P P P P A P P 6 233 1398 0 0 1398 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL000242 Credited 24/07/2017   7 KULWINDER KAUR(Wife) PB-15-001-010-001/42 SC ਮਹਿਣਾ P P P P A P P 6 233 1398 0 0 1398 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL000242 Credited 24/07/2017   8 AMARJIT KAUR PB-15-001-010-001/436 SC ਮਹਿਣਾ P P P A A P P 5 233 1165 0 0 1165 INDIAN BANK MEHNA IDIB000M695 2615001WL000242 Credited 24/07/2017   Daily Attendence 8 8 7 6 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 8388 Amount Paid ST 0 Amount Paid Other 932

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

Total Cash payment(In Rs.) Cash 9320 Average Per labour 1165

Total man days : 40