Muster Roll No. : 5910	Date From : 17/03/2020    Date To : 23/03/2020	Sanction No. : mehna/8656    Sanction Date : 01/04/2018
Work Code : 2615001010/RC/86565	Work Name : rc (mehna)

Measurement Book Detail

MB NO.  5911        Page NO.  71

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 MAJOR SINGH(Self) PB-15-001-010-001/154 SC ਮਹਿਣਾ P P P P P A A 5 241 1205 0 0 1205 INDIAN BANK MEHNA IDIB000M695 2615001WL009448 Credited 09/04/2020   2 Bikkar Singh(Self) PB-15-001-010-001/633 SC ਮਹਿਣਾ A A A P P A A 2 241 482 0 0 482 INDIAN BANK MEHNA IDIB000M695 2615001WL009448 Credited 09/04/2020   3 JAGRAJ SINGH(Self) PB-15-001-010-001/68 SC ਮਹਿਣਾ P P P P P A A 5 241 1205 0 0 1205 INDIAN BANK MEHNA IDIB000M695 2615001WL009448 Credited 14/04/2020   4 HARBANS SINGH(Self) PB-15-001-010-001/7 SC ਮਹਿਣਾ P P P P P A A 5 241 1205 0 0 1205 INDIAN BANK MEHNA IDIB000M695 2615001WL009448 Credited 14/04/2020   5 PRITAM SINGH(Son) PB-15-001-010-001/281 OTHER ਮਹਿਣਾ P P A A P A A 3 241 723 0 0 723 INDIAN BANK MEHNA IDIB000M695 2615001WL009448 Credited 14/04/2020   6 Malkit Singh(Self) PB-15-001-010-001/638 SC ਮਹਿਣਾ P P P P P A A 5 241 1205 0 0 1205 INDIAN BANK MEHNA IDIB000M695 2615001WL009448 Credited 09/04/2020   7 Charanjit Singh(Self) PB-15-001-010-001/735 SC ਮਹਿਣਾ A P P P P A A 4 241 964 0 0 964 INDIAN BANK MEHNA IDIB000M695 2615001WL009448 Credited 09/04/2020   8 Jeoun Singh(Self) PB-15-001-010-001/635 SC ਮਹਿਣਾ P A P P P A A 4 241 964 0 0 964 INDIAN BANK MEHNA IDIB000M695 2615001WL009448 Credited 09/04/2020   9 Lal singh(Self) PB-15-001-010-001/505 SC ਮਹਿਣਾ P P P P P A A 5 241 1205 0 0 1205 INDIAN BANK MATWANI IDIB000M298 2615001WL010348 Credited 02/12/2020   Daily Attendence 7 7 7 8 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8435 Amount Paid ST 0 Amount Paid Other 723

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

Total Cash payment(In Rs.) Cash 9158 Average Per labour 1017.5555

Total man days : 38