Muster Roll No. : 1990	Date From : 12/07/2019    Date To : 18/07/2019	Sanction No. : mehna/8656    Sanction Date : 01/04/2018
Work Code : 2615001010/RC/86565	Work Name : rc (mehna)

Measurement Book Detail

MB NO.  4052        Page NO.  62

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 Manpreet kaur(Daughter) PB-15-001-010-001/625 SC ਮਹਿਣਾ A P A P P P P 5 241 1205 0 0 1205 INDIAN BANK MEHNA IDIB000M695 2615001WL003015 Credited 17/09/2019   2 Karamjit Kaur(Self) PB-15-001-010-001/591 SC ਮਹਿਣਾ A P A P P P P 5 241 1205 0 0 1205 INDIAN BANK MEHNA IDIB000M695 2615001WL003015 Credited 17/09/2019   3 Amar kaur(Self) PB-15-001-010-001/621 SC ਮਹਿਣਾ P P A P P P P 6 241 1446 0 0 1446 INDIAN BANK MEHNA IDIB000M695 2615001WL003015 Credited 17/09/2019   4 Kirandeep Kaur(Self) PB-15-001-010-001/600 SC ਮਹਿਣਾ P P A P P P P 6 241 1446 0 0 1446 INDIAN BANK MEHNA IDIB000M695 2615001WL003015 Credited 17/09/2019   5 Priya Rani(Self) PB-15-001-010-001/724 SC ਮਹਿਣਾ P P A P P P P 6 241 1446 0 0 1446 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL003015 Credited 17/09/2019   Daily Attendence 3 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6748 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6748 Average Per labour 1349.6

Total man days : 28