Muster Roll No. : 2871	Date From : 26/08/2019    Date To : 01/09/2019	Sanction No. : mehna/8656    Sanction Date : 01/04/2018
Work Code : 2615001010/RC/86565	Work Name : rc (mehna)

Measurement Book Detail

MB NO.  5834        Page NO.  46

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 Mahinder Singh(Self) PB-15-001-010-001/734 SC ਮਹਿਣਾ A P P A P P A 4 241 964 0 0 964 INDIAN BANK MOGA IDIB000M151 2615001WL005772 Credited 06/07/2020   2 SHER SINGH(Self) PB-15-001-010-001/464 SC ਮਹਿਣਾ A P P A P P A 4 241 964 0 0 964 INDIAN BANK MEHNA IDIB000M695 2615001WL011058 Credited 08/06/2021   Daily Attendence 0 2 2 0 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1928 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1928 Average Per labour 964

Total man days : 8