Muster Roll No. : 6550	Date From : 07/12/2017    Date To : 13/12/2017	Sanction No. : Moga-1/Mehna    Sanction Date : 01/03/2017
Work Code : 2615001010/WH/35527	Work Name : Desilting of Pond(Mehna) (2615001010/WH/35527)

Measurement Book Detail

MB NO.  4052        Page NO.  52

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 SOMA RANI PB-15-001-010-001/448 SC ਮਹਿਣਾ P P P P A P P 6 233 1398 0 0 1398 ALLAHABAD BANK MEHNA ALLA021066 2615001WL003328 Credited 31/01/2018   2 HAPPY KAUR PB-15-001-010-001/458 SC ਮਹਿਣਾ P P P P A P P 6 233 1398 0 0 1398 INDIAN BANK MEHNA IDIB000M695 2615001WL003328 Credited 31/01/2018   3 PARAMJIT KAUR PB-15-001-010-001/422 SC ਮਹਿਣਾ P P P A A A P 4 233 932 0 0 932 INDIAN BANK MEHNA IDIB000M695 2615001WL003328 Credited 31/01/2018   4 KARAMJIT KAUR PB-15-001-010-001/428 SC ਮਹਿਣਾ P P P P A A A 4 233 932 0 0 932 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL003328 Credited 31/01/2018   5 KULWINDER KAUR PB-15-001-010-001/418 SC ਮਹਿਣਾ P P P P A A A 4 233 932 0 0 932 INDIAN BANK MEHNA IDIB000M695 2615001WL003328 Credited 31/01/2018   6 BALJIT KAUR PB-15-001-010-001/419 SC ਮਹਿਣਾ P P P P A P P 6 233 1398 0 0 1398 INDIAN BANK MEHNA IDIB000M695 2615001WL003328 Credited 31/01/2018   7 PARAMJIT KAUR PB-15-001-010-001/425 SC ਮਹਿਣਾ P P P A A A P 4 233 932 0 0 932 INDIAN BANK MOGA IDIB000M725 2615001WL003328 Credited 31/01/2018   8 KULWINDER KAUR(Wife) PB-15-001-010-001/42 SC ਮਹਿਣਾ P P P P A A A 4 233 932 0 0 932 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL003328 Credited 31/01/2018   9 DARSHAN SINGH(Self) PB-15-001-010-001/45 OTHER ਮਹਿਣਾ A A A P A A A 1 233 233 0 0 233 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL003328 Credited 31/01/2018   Daily Attendence 8 8 8 7 0 3 5

Category Amount Paid(In Rs.) Amount Paid SC 8854 Amount Paid ST 0 Amount Paid Other 233

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

Total Cash payment(In Rs.) Cash 9087 Average Per labour 1009.6667

Total man days : 39