Muster Roll No. : 4071	Date From : 16/12/2012    Date To : 31/12/2012	Sanction No. : 349676    Sanction Date : 15/10/2010
Work Code : 2615001010/WH/6205	Work Name : CLEAN OF POND(MEHNA)

Measurement Book Detail

MB NO.  4055        Page NO.  11

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 8 9 10 11 12 13 14 15 16 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 KULDEEP SINGH(Self) PB-15-001-010-001/200 SC ਮਹਿਣਾ P P P P P P P P 8 116 928 0 0 928       31/12/2012   2 BHAJAN SINGH(Self) PB-15-001-010-001/47 SC ਮਹਿਣਾ P P P P P P P 7 116 812 0 0 812 ALLAHABAD BANK allahabad bank,mehna 0210662 31/12/2012   3 GURMEL KAUR(Self) PB-15-001-010-001/280 SC ਮਹਿਣਾ P P P P P P P P 8 116 928 0 0 928 ALLAHABAD BANK MEHNA ALLA0210662 31/12/2012   4 SURJIT KAUR(Self) PB-15-001-010-001/178 SC ਮਹਿਣਾ P P P P P P P P 8 116 928 0 0 928 ALLAHABAD BANK MEHNA 0210662 31/12/2012   5 JASPREET KAUR(Self) PB-15-001-010-001/194 SC ਮਹਿਣਾ P P P P P P P P 8 116 928 0 0 928 INDIAN BANK MEHNA IDIB000M695 31/12/2012   6 SUKHDEV SINGH(Self) PB-15-001-010-001/141 SC ਮਹਿਣਾ P P P P P P P P 8 116 928 0 0 928 INDIAN BANK MEHNA IDIB000M695 31/12/2012   7 SURJIT SINGH(Self) PB-15-001-010-001/155 SC ਮਹਿਣਾ P P P P P P P P 8 116 928 0 0 928 INDIAN BANK MEHNA IDIB000M695 31/12/2012   8 PARAMJIT KAUR(Self) PB-15-001-010-001/160 SC ਮਹਿਣਾ P P P P P P P P 8 116 928 0 0 928 INDIAN BANK MEHNA IDIB000M695 31/12/2012   9 MANJIT KAUR(Self) PB-15-001-010-001/248 SC ਮਹਿਣਾ P P P P P P P P 8 116 928 0 0 928 INDIAN BANK MEHNA IDIB000M695 31/12/2012   10 MANJIT KAUR(Self) PB-15-001-010-001/288 SC ਮਹਿਣਾ P P P P P P P 7 116 812 0 0 812 INDIAN BANK MEHNA IDIB000M695 31/12/2012   11 SUKHPREET KAUR(Self) PB-15-001-010-001/264 SC ਮਹਿਣਾ P P P P P P P P 8 116 928 0 0 928 ALLAHABAD BANK MEHNA 0210662 31/12/2012   12 GURMEET SINGH(Self) PB-15-001-010-001/274 SC ਮਹਿਣਾ P P P P P P P P 8 116 928 0 0 928 ALLAHABAD BANK MEHNA 0210662 31/12/2012   13 SAUDAGAR SINGH(Self) PB-15-001-010-001/282 SC ਮਹਿਣਾ P P P P P P P P 8 116 928 0 0 928 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 31/12/2012   14 JIT SINGH(Self) PB-15-001-010-001/40 SC ਮਹਿਣਾ P P P P P P P 7 116 812 0 0 812 ALLAHABAD BANK MEHNA ALLA0210662 31/12/2012   15 RANI KAUR(Self) PB-15-001-010-001/306 SC ਮਹਿਣਾ P P P P P P P 7 116 812 0 0 812 ALLAHABAD BANK MEHNA ALLA0210662 31/12/2012   16 JASVIR KAUR(Self) PB-15-001-010-001/197 SC ਮਹਿਣਾ P P P P P P P P 8 116 928 0 0 928 INDIAN BANK MEHNA IDIB000M695 31/12/2012   Daily Attendence 0 0 0 16 16 16 16 0 16 16 0 0 16 0 12 0

Category Amount Paid(In Rs.) Amount Paid SC 14384 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14384 Average Per labour 899

Total man days : 124