Muster Roll No. : 2985	Date From : 03/09/2019    Date To : 09/09/2019	Sanction No. : mehna/8656    Sanction Date : 01/04/2018
Work Code : 2615001010/RC/86565	Work Name : rc (mehna) (2615001010/RC/86565)

Measurement Book Detail

MB NO.  5834        Page NO.  47

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 JAGRAJ SINGH(Self) PB-15-001-010-001/68 SC ਮਹਿਣਾ P P P P P A P 6 241 1446 0 0 1446 INDIAN BANK MEHNA IDIB000M695 2615001WL004691 Credited 23/10/2019   2 HARBANS SINGH(Self) PB-15-001-010-001/7 SC ਮਹਿਣਾ P P P P P P X 6 241 1446 0 0 1446 INDIAN BANK MEHNA IDIB000M695 2615001WL004691 Credited 24/10/2019   3 Mahinder Singh(Self) PB-15-001-010-001/734 SC ਮਹਿਣਾ P P P P P A P 6 241 1446 0 0 1446 INDIAN BANK MOGA IDIB000M151 2615001WL008057 Credited 06/07/2020   4 Jasvir Singh(Self) PB-15-001-010-001/745 OTHER ਮਹਿਣਾ P P P P P A P 6 241 1446 0 0 1446 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL005772 Credited 18/01/2020   Daily Attendence 4 4 4 4 4 1 3

Category Amount Paid(In Rs.) Amount Paid SC 4338 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 5784 Average Per labour 1446

Total man days : 24