Muster Roll No. : 1989	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 KULWINDER KAUR PB-15-001-010-001/352 OTHER ਮਹਿਣਾ P P A P A P P 5 241 1205 0 0 1205 INDIAN BANK MEHNA IDIB000M695 2615001WL003015 Credited 17/09/2019   2 INDERJIT SINGH(Self) PB-15-001-010-001/346 SC ਮਹਿਣਾ P P A P P P P 6 241 1446 0 0 1446 INDIAN BANK MEHNA IDIB000M695 2615001WL003015 Credited 17/09/2019   3 AMANDEEP KAUR(Wife) PB-15-001-010-001/337 SC ਮਹਿਣਾ A P A P P P P 5 241 1205 0 0 1205 INDIAN BANK MEHNA IDIB000M695 2615001WL003015 Credited 17/09/2019   4 JASVIR KAUR(Wife) PB-15-001-010-001/349 SC ਮਹਿਣਾ A A A A A P P 2 241 482 0 0 482 INDIAN BANK MEHNA IDIB000M695 2615001WL003015 Credited 17/09/2019   5 GURDEV KAUR PB-15-001-010-001/358 SC ਮਹਿਣਾ P P A P P A P 5 241 1205 0 0 1205 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL003015 Credited 17/09/2019   6 HAPPY KAUR PB-15-001-010-001/458 SC ਮਹਿਣਾ P P A P P A P 5 241 1205 0 0 1205 INDIAN BANK MEHNA IDIB000M695 2615001WL003015 Credited 17/09/2019   7 BALJIT KAUR PB-15-001-010-001/419 SC ਮਹਿਣਾ P P A P P P P 6 241 1446 0 0 1446 INDIAN BANK MEHNA IDIB000M695 2615001WL003015 Credited 17/09/2019   8 Joginder Kaur PB-15-001-010-001/477 SC ਮਹਿਣਾ P P A P P P P 6 241 1446 0 0 1446 INDIAN BANK MEHNA IDIB000M695 2615001WL003015 Credited 17/09/2019   9 Sukhdeep Kaur PB-15-001-010-001/507 SC ਮਹਿਣਾ P P A P P A P 5 241 1205 0 0 1205 INDIAN BANK MEHNA IDIB000M695 2615001WL003015 Credited 17/09/2019   10 Joyti PB-15-001-010-001/531 SC ਮਹਿਣਾ A P A P P A P 4 241 964 0 0 964 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL003015 Credited 17/09/2019   11 Amarjit Kaur PB-15-001-010-001/496 SC ਮਹਿਣਾ A P A P P P P 5 241 1205 0 0 1205 INDIAN BANK MEHNA IDIB000M695 2615001WL003015 Credited 17/09/2019   Daily Attendence 7 10 0 10 9 7 11

Category Amount Paid(In Rs.) Amount Paid SC 11809 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 13014 Average Per labour 1183.0909

Total man days : 54