Muster Roll No. : 3182	Date From : 15/06/2017    Date To : 21/06/2017	Sanction No. : 2615001030/PG/840    Sanction Date : 01/04/2017
Work Code : 2615001030/PG/840	Work Name : Play Ground(Dhurkot tahli)

Measurement Book Detail

MB NO.  5618        Page NO.  109

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 SUKHDEV SINGH(Self) PB-15-001-010-001/405 SC ਮਹਿਣਾ P P P P A P P 6 233 1398 0 0 1398 ALLAHABAD BANK MEHNA ALLA021066 2615001WL001035 Credited 29/07/2017   2 Gurwinder Singh(Son) PB-15-001-010-001/411 SC ਮਹਿਣਾ P P P P A P P 6 233 1398 0 0 1398 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001035 Credited 29/07/2017   3 JAGJIT SINGH(Self) PB-15-001-010-001/404 SC ਮਹਿਣਾ P P P P A P P 6 233 1398 0 0 1398 ALLAHABAD BANK MEHNA ALLA021066 2615001WL001035 Credited 29/07/2017   4 SHINDER SINGH(Husband) PB-15-001-010-001/394 SC ਮਹਿਣਾ P P P P A A P 5 233 1165 0 0 1165 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001035 Credited 29/07/2017   5 Baldev Singh(Husband) PB-15-001-010-001/410 SC ਮਹਿਣਾ P P P P A A P 5 233 1165 0 0 1165 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001035 Credited 29/07/2017   6 SARABJIT KAUR PB-15-001-010-001/408 SC ਮਹਿਣਾ P P P P A P P 6 233 1398 0 0 1398 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL005828 Credited 29/01/2020   7 SIMRANJEET KAUR(Wife) PB-15-001-010-001/404 SC ਮਹਿਣਾ P P P P A P A 5 233 1165 0 0 1165 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001035 Credited 29/07/2017   8 Bhola singh(Self) PB-15-001-010-001/396 SC ਮਹਿਣਾ P P P P A P P 6 233 1398 0 0 1398 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001035 Credited 29/07/2017   9 Harvinder Kaur(Self) PB-15-001-010-001/552 SC ਮਹਿਣਾ P P P P A P P 6 233 1398 0 0 1398 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001035 Credited 29/07/2017   10 Inderjit Kaur PB-15-001-010-001/526 SC ਮਹਿਣਾ P P P P A P A 5 233 1165 0 0 1165 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001035 Credited 29/07/2017   Daily Attendence 10 10 10 10 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13048 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13048 Average Per labour 1304.8

Total man days : 56