Muster Roll No. : 854	Date From : 21/05/2015    Date To : 27/05/2015	Sanction No. : 036.4/Mehna    Sanction Date : 01/11/2014
Work Code : 2615001010/RC/35666	Work Name : dressing of link roads(Mehna) (2615001010/RC/35666)

Measurement Book Detail

MB NO.  4052        Page NO.  32

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 Muktyar Kaur PB-15-001-010-001/512 SC ਮਹਿਣਾ P P P P P P 6 210 1260 0 0 1260 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL000225 Credited 17/06/2015   2 SUKHPREET KAUR(Wife) PB-15-001-010-001/60 SC ਮਹਿਣਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK MEHNA IDIB000M695 2615001WL000225 Credited 18/06/2015   3 GURSEWAK SINGH(Self) PB-15-001-010-001/5 SC ਮਹਿਣਾ P P P P P P 6 210 1260 0 0 1260 ALLAHABAD BANK allahabad bank,mehna 0210662 2615001WL000225 Credited 18/06/2015   4 HARBANS SINGH(Self) PB-15-001-010-001/7 SC ਮਹਿਣਾ P P P P 4 210 840 0 0 840 INDIAN BANK MEHNA IDIB000M695 2615001WL000225 Credited 18/06/2015   5 BALWINDER KAUR(Wife) PB-15-001-010-001/80 SC ਮਹਿਣਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK MEHNA IDIB000M695 2615001WL000225 Credited 18/06/2015   6 Jaswinder Kaur PB-15-001-010-001/510 SC ਮਹਿਣਾ P 1 210 210 0 0 210 INDIAN BANK MEHNA IDIB000M695 2615001WL000225 Credited 17/06/2015   7 RITU(Wife) PB-15-001-010-001/74 SC ਮਹਿਣਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK MEHNA IDIB000M695 2615001WL000225 Credited 18/06/2015   8 Karamjit Kaur PB-15-001-010-001/508 SC ਮਹਿਣਾ P P P P P 5 210 1050 0 0 1050 INDIAN BANK MEHNA IDIB000M695 2615001WL000225 Credited 18/06/2015   9 HARMIT KAUR(Wife) PB-15-001-010-001/56 SC ਮਹਿਣਾ P P P P P 5 210 1050 0 0 1050 INDIAN BANK MEHNA IDIB000M695 2615001WL000225 Credited 18/06/2015   10 Satvir Kaur PB-15-001-010-001/509 SC ਮਹਿਣਾ P P P P P 5 210 1050 0 0 1050 INDIAN BANK MEHNA IDIB000M695 2615001WL000225 Credited 17/06/2015   Daily Attendence 10 9 9 0 9 8 5

Category Amount Paid(In Rs.) Amount Paid SC 10500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 50