Muster Roll No. : 2141	Date From : 16/05/2012    Date To : 30/05/2012	Sanction No. : 349676    Sanction Date : 15/10/2010
Work Code : 2615001010/WH/6205	Work Name : CLEAN OF POND(MEHNA)

Measurement Book Detail

MB NO.  4054        Page NO.  5

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 KULWANT KAUR(Self) PB-15-001-010-001/213 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 ALLAHABAD BANK Allahabad Bank,mahna 0210662 01/06/2012   2 GURMAIL KAUR(Self) PB-15-001-010-001/263 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 ALLAHABAD BANK MEHNA ALLA0210662 01/06/2012   3 SARABJIT KAUR(Self) PB-15-001-010-001/201 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 ALLAHABAD BANK allahabad bank,mehna 0210662 01/06/2012   4 DARSHAN SINGH(Self) PB-15-001-010-001/80 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 ALLAHABAD BANK MEHNA ALLA0210662 01/06/2012   5 DHANI KAUR(Wife) PB-15-001-010-001/258 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 INDIAN BANK MEHNA IDIB000M695 01/06/2012   6 KARAMJIT KAUR(Self) PB-15-001-010-001/268 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 INDIAN BANK MEHNA IDIB000M695 01/06/2012   7 JASWINDER KAUR(Self) PB-15-001-010-001/230 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 INDIAN BANK MEHNA IDIB000M695 01/06/2012   8 KIRANJIT KAUR(Self) PB-15-001-010-001/240 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 INDIAN BANK MEHNA IDIB000M695 01/06/2012   9 MOHINDER KAUR(Self) PB-15-001-010-001/158 SC ਮਹਿਣਾ P P P P P P P P P P P 11 166 1826 0 0 1826 INDIAN BANK MEHNA IDIB000M695 01/06/2012   10 GURDEV KAUR(Self) PB-15-001-010-001/165 SC ਮਹਿਣਾ P P P P P P P P P P P 11 166 1826 0 0 1826 INDIAN BANK MEHNA IDIB000M695 01/06/2012   11 BHOLI KAUR(Self) PB-15-001-010-001/181 SC ਮਹਿਣਾ P P P P P P P P P P P 11 166 1826 0 0 1826 INDIAN BANK MEHNA IDIB000M695 01/06/2012   12 RANJIT KAUR(Self) PB-15-001-010-001/198 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 INDIAN BANK MEHNA IDIB000M695 01/06/2012   13 KEWAK SINGH(Self) PB-15-001-010-001/62 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 ALLAHABAD BANK MEHNA ALLA0210662 01/06/2012   14 JAGRAJ SINGH(Self) PB-15-001-010-001/68 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 INDIAN BANK MEHNA IDIB000M695 01/06/2012   15 BALJIT KAUR(Self) PB-15-001-010-001/204 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 INDIAN BANK MEHNA IDIB000M695 01/06/2012   16 SANDEEP KAUR(Self) PB-15-001-010-001/241 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 INDIAN BANK MEHNA IDIB000M695 01/06/2012   Daily Attendence 16 16 16 16 0 16 16 16 0 16 16 0 16 16 13

Category Amount Paid(In Rs.) Amount Paid SC 31374 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31374 Average Per labour 1960.875

Total man days : 189