Muster Roll No. : 296	Date From : 24/05/2014    Date To : 30/05/2014	Sanction No. : 38/mehna    Sanction Date : 01/04/2014
Work Code : 2615001010/RC/25780	Work Name : rural conne(mehna) (2615001010/RC/25780)

Measurement Book Detail

MB NO.  4052        Page NO.  1

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 MANJIT KAUR(Self) PB-15-001-010-001/288 SC ਮਹਿਣਾ P P P 3 200 600 0 0 600 INDIAN BANK MEHNA IDIB000M695 2615001WL000173 Credited 08/05/2015   2 CHARAN KAUR(Self) PB-15-001-010-001/270 SC ਮਹਿਣਾ P P 2 200 400 0 0 400 INDIAN BANK MEHNA IDIB000M695 2615001WL000173 Credited 08/05/2015   3 CHARAN SINGH(Self) PB-15-001-010-001/279 SC ਮਹਿਣਾ P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL000173 Credited 08/05/2015   4 KULDEEP KAUR(Self) PB-15-001-010-001/290 SC ਮਹਿਣਾ P P P P 4 200 800 0 0 800 INDIAN BANK MEHNA IDIB000M695 2615001WL000173 Credited 08/05/2015   5 KULJEET KAUR(Self) PB-15-001-010-001/298 SC ਮਹਿਣਾ P P P P 4 200 800 0 0 800 INDIAN BANK MEHNA IDIB000M695 2615001WL000173 Credited 08/05/2015   6 KULWINDER KAUR(Self) PB-15-001-010-001/301 SC ਮਹਿਣਾ P P 2 200 400 0 0 400 INDIAN BANK MEHNA IDIB000M695 2615001WL000173 Credited 08/05/2015   Daily Attendence 6 0 6 4 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3800 Average Per labour 633.3333

Total man days : 19