Muster Roll No. : 4813	Date From : 12/02/2014    Date To : 26/02/2014	Sanction No. : 349676    Sanction Date : 15/10/2010
Work Code : 2615001010/WH/6205	Work Name : CLEAN OF POND(MEHNA)

Measurement Book Detail

MB NO.  5911        Page NO.  17

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 8 9 10 11 12 13 14 15 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 MANJIT KAUR(Wife) PB-15-001-010-001/49 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 INDIAN BANK MEHNA IDIB000M695 2615001WL00725 Credited 01/05/2014   2 SUKHPREET KAUR(Wife) PB-15-001-010-001/60 SC ਮਹਿਣਾ P P P P P P P P P P P 11 184 2024 0 0 2024 INDIAN BANK MEHNA IDIB000M695 2615001WL00725 Credited 01/05/2014   3 GURSEWAK SINGH(Self) PB-15-001-010-001/5 SC ਮਹਿਣਾ P P P P P P P P P P P 11 184 2024 0 0 2024 ALLAHABAD BANK allahabad bank,mehna 0210662 2615001WL00725 Credited 01/05/2014   4 HARBANS SINGH(Self) PB-15-001-010-001/7 SC ਮਹਿਣਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 INDIAN BANK MEHNA IDIB000M695 2615001WL00725 Credited 01/05/2014   5 BALWINDER KAUR(Wife) PB-15-001-010-001/80 SC ਮਹਿਣਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 INDIAN BANK MEHNA IDIB000M695 2615001WL00725 Credited 01/05/2014   6 RITU(Wife) PB-15-001-010-001/74 SC ਮਹਿਣਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 INDIAN BANK MEHNA IDIB000M695 2615001WL00725 Credited 01/05/2014   7 HARMIT KAUR(Wife) PB-15-001-010-001/56 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 INDIAN BANK MEHNA IDIB000M695 2615001WL00725 Credited 01/05/2014   Daily Attendence 7 7 7 7 0 7 7 7 7 7 7 0 7 5 3

Category Amount Paid(In Rs.) Amount Paid SC 15640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15640 Average Per labour 2234.2856

Total man days : 85