Muster Roll No. : 3501	Date From : 13/07/2017    Date To : 19/07/2017	Sanction No. : 2615001030/PG/840    Sanction Date : 01/04/2017
Work Code : 2615001030/PG/840	Work Name : Play Ground(Dhurkot tahli)

Measurement Book Detail

MB NO.  5618        Page NO.  34

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 NANAK SINGH(Self) PB-15-001-010-001/96 SC ਮਹਿਣਾ P P P P P A A 5 233 1165 0 0 1165 INDIAN BANK MEHNA IDIB000M695 2615001WL001347 Credited 03/08/2017   2 jaswant kaur(Wife) PB-15-001-010-001/62 SC ਮਹਿਣਾ P P P P P P P 7 233 1631 0 0 1631 ALLAHABAD BANK MOGA 2615001WL001347 Credited 03/08/2017   3 HARBANS SINGH(Self) PB-15-001-010-001/7 SC ਮਹਿਣਾ P P P P P A P 6 233 1398 0 0 1398 INDIAN BANK MEHNA IDIB000M695 2615001WL001347 Credited 03/08/2017   4 JASVIR SINGH(Self) PB-15-001-010-001/9 SC ਮਹਿਣਾ P P P P P P P 7 233 1631 0 0 1631 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001347 Credited 03/08/2017   5 Amritpal Singh(Son) PB-15-001-010-001/9 SC ਮਹਿਣਾ P P P P P A P 6 233 1398 0 0 1398 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001347 Credited 03/08/2017   6 Ram Joyti Devi(Self) PB-15-001-010-001/607 OTHER ਮਹਿਣਾ P P P P P P A 6 233 1398 0 0 1398 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001347 Credited 03/08/2017   7 Gurdial Kaur(Self) PB-15-001-010-001/606 SC ਮਹਿਣਾ P P A A A A A 2 233 466 0 0 466 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001347 Credited 03/08/2017   8 Binder Kaur(Self) PB-15-001-010-001/577 SC ਮਹਿਣਾ P A A A A A A 1 233 233 0 0 233 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001347 Credited 03/08/2017   9 bhole kaur(Wife) PB-15-001-010-001/63 SC ਮਹਿਣਾ P P P P A A A 4 233 932 0 0 932 INDIAN BANK MEHNA IDIB000M695 2615001WL001347 Credited 03/08/2017   10 Surjit Kaur(Self) PB-15-001-010-001/584 SC ਮਹਿਣਾ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MEHNA IDIB000M695 2615001WL001841 Credited 15/11/2017   Daily Attendence 10 9 8 8 7 4 5

Category Amount Paid(In Rs.) Amount Paid SC 10485 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 11883 Average Per labour 1188.3

Total man days : 51