Muster Roll No. : 928	Date From : 16/05/2022    Date To : 22/05/2022	Sanction No. : 252/mehna    Sanction Date : 10/05/2022
Work Code : 2615001010/RC/9989071051	Work Name : filling of earthon berm (mehna) (2615001010/RC/9989071051)

Measurement Book Detail

MB NO.  5911        Page NO.  131

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 SHINDER KAUR(Wife) PB-15-001-010-001/292 SC ਮਹਿਣਾ A P P P A A A 3 282 846 0 0 846 INDIAN BANK MEHNA IDIB000M695 2615001WL001678 Credited 11/06/2022   2 BINDER KAUR(Self) PB-15-001-010-001/293 SC ਮਹਿਣਾ P P P P A A A 4 282 1128 0 0 1128 INDIAN BANK MEHNA IDIB000M695 2615001WL001678 Credited 11/06/2022   3 MALKIT KAUR(Self) PB-15-001-010-001/300 SC ਮਹਿਣਾ P P P P P P A 6 282 1692 0 0 1692 INDIAN BANK MEHNA IDIB000M695 2615001WL001678 Credited 11/06/2022   4 CHARANJIT KAUR(Wife) PB-15-001-010-001/311 SC ਮਹਿਣਾ A P P A A P A 3 282 846 0 0 846 INDIAN BANK MEHNA IDIB000M695 2615001WL001678 Credited 11/06/2022   5 KULDEEP KAUR(Self) PB-15-001-010-001/290 SC ਮਹਿਣਾ A A P P A P A 3 282 846 0 0 846 INDIAN BANK MEHNA IDIB000M695 2615001WL001678 Credited 11/06/2022   6 KARAMJIT KAUR(Wife) PB-15-001-010-001/314 SC ਮਹਿਣਾ A P P P P P A 5 282 1410 0 0 1410 INDIAN BANK MEHNA IDIB000M695 2615001WL001678 Credited 11/06/2022   Daily Attendence 2 5 6 5 2 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 24