Muster Roll No. : 3512	Date From : 15/03/2017    Date To : 21/03/2017	Sanction No. : Ld/Mehna    Sanction Date : 01/11/2015
Work Code : 2615001010/LD/25081	Work Name : Lan dev(Mehna) (2615001010/LD/25081)

Measurement Book Detail

MB NO.  4052        Page NO.  40

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 MANJIT KAUR(Self) PB-15-001-010-001/288 SC ਮਹਿਣਾ A A P P A A A 2 218 436 0 0 436 INDIAN BANK MEHNA IDIB000M695 2615001WL001837 Credited 10/05/2017   2 BALJIT KAUR(Self) PB-15-001-010-001/299 SC ਮਹਿਣਾ A A P P A P P 4 218 872 0 0 872 INDIAN BANK MEHNA IDIB000M695 2615001WL001837 Credited 10/05/2017   3 CHARANJIT KAUR(Wife) PB-15-001-010-001/311 SC ਮਹਿਣਾ A A P A A A A 1 218 218 0 0 218 INDIAN BANK MEHNA IDIB000M695 2615001WL001837 Credited 10/05/2017   4 DALJIT KAUR(Wife) PB-15-001-010-001/318 SC ਮਹਿਣਾ A A P A A A A 1 218 218 0 0 218 ALLAHABAD BANK MOGA ALLA0210420 2615001WL001837 Credited 10/05/2017   5 KULDEEP KAUR(Self) PB-15-001-010-001/290 SC ਮਹਿਣਾ A A P P A P P 4 218 872 0 0 872 INDIAN BANK MEHNA IDIB000M695 2615001WL001837 Credited 10/05/2017   6 KULWINDER KAUR(Self) PB-15-001-010-001/301 SC ਮਹਿਣਾ A A P P A P P 4 218 872 0 0 872 INDIAN BANK MEHNA IDIB000M695 2615001WL001837 Credited 10/05/2017   7 LAL SINGH(Self) PB-15-001-010-001/3 SC ਮਹਿਣਾ A A P P A P P 4 218 872 0 0 872 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001837 Credited 10/05/2017   8 JASWINDER KAUR(Wife) PB-15-001-010-001/283 SC ਮਹਿਣਾ A A P P A P P 4 218 872 0 0 872 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001837 Credited 10/05/2017   Daily Attendence 0 0 8 6 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5232 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5232 Average Per labour 654

Total man days : 24