Muster Roll No. : 5010	Date From : 25/09/2017    Date To : 01/10/2017	Sanction No. : Moga-1/Mehna    Sanction Date : 01/03/2017
Work Code : 2615001010/WH/35527	Work Name : Desilting of Pond(Mehna) (2615001010/WH/35527)

Measurement Book Detail

MB NO.  4052        Page NO.  46

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 Charanjit Kaur(Self) PB-15-001-010-001/609 SC ਮਹਿਣਾ A P P P A A A 3 233 699 0 0 699 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL002244 Credited 27/12/2017   2 jaswant kaur(Wife) PB-15-001-010-001/62 SC ਮਹਿਣਾ A P P P P P P 6 233 1398 0 0 1398 ALLAHABAD BANK MOGA 2615001WL002244 Credited 27/12/2017   3 HARBANS SINGH(Self) PB-15-001-010-001/7 SC ਮਹਿਣਾ A P P P P P P 6 233 1398 0 0 1398 INDIAN BANK MEHNA IDIB000M695 2615001WL002244 Credited 27/12/2017   4 Ram Joyti Devi(Self) PB-15-001-010-001/607 OTHER ਮਹਿਣਾ A P P P P P A 5 233 1165 0 0 1165 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL002244 Credited 27/12/2017   5 Gurdial Kaur(Self) PB-15-001-010-001/606 SC ਮਹਿਣਾ A P P P P P P 6 233 1398 0 0 1398 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL002244 Credited 27/12/2017   6 bhole kaur(Wife) PB-15-001-010-001/63 SC ਮਹਿਣਾ A P P P P P P 6 233 1398 0 0 1398 INDIAN BANK MEHNA IDIB000M695 2615001WL002244 Credited 27/12/2017   7 Paramjit Kaur(Self) PB-15-001-010-001/586 SC ਮਹਿਣਾ A P P P P P A 5 233 1165 0 0 1165 INDIAN BANK MEHNA IDIB000M695 2615001WL002244 Credited 27/12/2017   8 Veerpal Kaur(Self) PB-15-001-010-001/611 SC ਮਹਿਣਾ A P P P P P A 5 233 1165 0 0 1165 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL002244 Credited 27/12/2017   9 Nasib Kaur(Self) PB-15-001-010-001/587 SC ਮਹਿਣਾ A P P A A A A 2 233 466 0 0 466 INDIAN BANK MEHNA IDIB000M695 2615001WL002244 Credited 27/12/2017   Daily Attendence 0 9 9 8 7 7 4

Category Amount Paid(In Rs.) Amount Paid SC 9087 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 10252 Average Per labour 1139.1111

Total man days : 44