Muster Roll No. : 1575	Date From : 09/03/2015    Date To : 15/03/2015	Sanction No. : 38/mehna    Sanction Date : 01/04/2014
Work Code : 2615001010/WH/15579	Work Name : renovation of pond(mehna (2615001010/WH/15579)

Measurement Book Detail

MB NO.  4052        Page NO.  22

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 SOMA RANI PB-15-001-010-001/448 SC ਮਹਿਣਾ P P P P P 5 200 1000 0 0 1000 ALLAHABAD BANK MEHNA ALLA021066 2615001WL000667 Credited 11/05/2015   2 GURDEV KAUR PB-15-001-010-001/443 SC ਮਹਿਣਾ P 1 200 200 0 0 200 INDIAN BANK MEHNA IDIB000M695 2615001WL000667 Credited 11/05/2015   3 SONI KAUR PB-15-001-010-001/444 SC ਮਹਿਣਾ P P P P P 5 200 1000 0 0 1000 ALLAHABAD BANK MEHNA ALLA021066 2615001WL000667 Credited 11/05/2015   4 JASWANT KAUR(Wife) PB-15-001-010-001/43 SC ਮਹਿਣਾ P 1 200 200 0 0 200 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL000667 Credited 11/05/2015   Daily Attendence 4 2 2 2 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2400 Average Per labour 600

Total man days : 12