Muster Roll No. : 2798	Date From : 25/11/2013    Date To : 01/12/2013	Sanction No. : 349676    Sanction Date : 15/10/2010
Work Code : 2615001010/WH/6205	Work Name : CLEAN OF POND(MEHNA)

Measurement Book Detail

MB NO.  4054        Page NO.  15

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 SARABJIT KAUR(Self) PB-15-001-010-001/201 SC ਮਹਿਣਾ P P P P P 5 184 920 0 0 920 ALLAHABAD BANK allahabad bank,mehna 0210662 2615001WL00415 Credited 17/02/2014   2 MANJIT KAUR(Self) PB-15-001-010-001/211 SC ਮਹਿਣਾ P P 2 184 368 0 0 368 ALLAHABAD BANK Allahabad Bank,mahna 0210662 2615001WL00415 Credited 17/02/2014   3 RANJIT KAUR(Self) PB-15-001-010-001/198 SC ਮਹਿਣਾ P P P P 4 184 736 0 0 736 INDIAN BANK MEHNA IDIB000M695 2615001WL00415 Credited 17/02/2014   4 JASMAIL KAUR(Self) PB-15-001-010-001/199 SC ਮਹਿਣਾ P P P P P 5 184 920 0 0 920 INDIAN BANK MEHNA IDIB000M695 2615001WL00415 Credited 17/02/2014   5 PARKASH KAUR(Self) PB-15-001-010-001/210 SC ਮਹਿਣਾ P P P P P 5 184 920 0 0 920 INDIAN BANK MOGA IDIB000M151 2615001WL00415 Credited 17/02/2014   6 RANI KAUR(Self) PB-15-001-010-001/196 SC ਮਹਿਣਾ P P P P P 5 184 920 0 0 920 INDIAN BANK MEHNA IDIB000M695 2615001WL00415 Credited 17/02/2014   7 JASVIR KAUR(Self) PB-15-001-010-001/197 SC ਮਹਿਣਾ P P P P 4 184 736 0 0 736 INDIAN BANK MEHNA IDIB000M695 2615001WL00415 Credited 17/02/2014   Daily Attendence 0 7 7 6 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 788.5714

Total man days : 30