Muster Roll No. : 2188	Date From : 19/07/2019    Date To : 25/07/2019	Sanction No. : mehna/8656    Sanction Date : 01/04/2018
Work Code : 2615001010/RC/86565	Work Name : rc (mehna)

Measurement Book Detail

MB NO.  5834        Page NO.  45

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 Prsin Kaur(Self) PB-15-001-010-001/571 SC ਮਹਿਣਾ P P A P P P P 6 241 1446 0 0 1446 INDIAN BANK MEHNA IDIB000M695 2615001WL003297 Credited 17/09/2019   2 JAGRAJ SINGH(Self) PB-15-001-010-001/68 SC ਮਹਿਣਾ P P A P P P P 6 241 1446 0 0 1446 INDIAN BANK MEHNA IDIB000M695 2615001WL003297 Credited 17/09/2019   3 Jeeto(Self) PB-15-001-010-001/570 SC ਮਹਿਣਾ P P A A A A A 2 241 482 0 0 482 INDIAN BANK MEHNA IDIB000M695 2615001WL003297 Credited 17/09/2019   4 Rajwinder kaur(Self) PB-15-001-010-001/744 OTHER ਮਹਿਣਾ P P A P P P P 6 241 1446 0 0 1446 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL003297 Credited 17/09/2019   5 Sukhdeep Kaur(Self) PB-15-001-010-001/576 SC ਮਹਿਣਾ P P A P P P P 6 241 1446 0 0 1446 INDIAN BANK MEHNA IDIB000M695 2615001WL003297 Credited 17/09/2019   6 Mandeep Kaur(Self) PB-15-001-010-001/604 SC ਮਹਿਣਾ P P A P P P A 5 241 1205 0 0 1205 INDIAN BANK MEHNA IDIB000M695 2615001WL003297 Credited 17/09/2019   7 Veerpal Kaur(Self) PB-15-001-010-001/611 SC ਮਹਿਣਾ A P A P A A A 2 241 482 0 0 482 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL003297 Credited 17/09/2019   8 Mukhtiar Kaur(Self) PB-15-001-010-001/733 SC ਮਹਿਣਾ P P A P A A A 3 241 723 0 0 723 INDIAN BANK MEHNA IDIB000M695 2615001WL003297 Credited 17/09/2019   9 Jasvir Singh(Self) PB-15-001-010-001/745 OTHER ਮਹਿਣਾ P P A P P P P 6 241 1446 0 0 1446 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL005024 Credited 18/01/2020   10 GURMAIL SINGH(Self) PB-15-001-010-001/59 SC ਮਹਿਣਾ P P A P P P P 6 241 1446 0 0 1446 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL005024 Credited 18/01/2020   Daily Attendence 9 10 0 9 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 8676 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 11568 Average Per labour 1156.8

Total man days : 48