Muster Roll No. : 3239	Date From : 02/12/2013    Date To : 08/12/2013	Sanction No. : 349676    Sanction Date : 15/10/2010
Work Code : 2615001010/WH/6205	Work Name : CLEAN OF POND(MEHNA)

Measurement Book Detail

MB NO.  5911        Page NO.  54

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-15-001-010-001/382 SC ਮਹਿਣਾ P P 2 184 368 0 0 368 INDIAN BANK MEHNA IDIB000M695 2615001WL00539 Credited 04/04/2014   2 BALWANT KAUR PB-15-001-010-001/381 SC ਮਹਿਣਾ P P P 3 184 552 0 0 552 ALLAHABAD BANK MEHNA ALLA021066 2615001WL00539 Credited 04/04/2014   3 CHARANJIT KAUR PB-15-001-010-001/389 SC ਮਹਿਣਾ P P P P 4 184 736 0 0 736 INDIAN BANK MEHNA IDIB000M695 2615001WL00539 Credited 04/04/2014   Daily Attendence 0 0 3 3 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1656 Average Per labour 552

Total man days : 9