Muster Roll No. : 362	Date From : 07/05/2016    Date To : 13/05/2016	Sanction No. : 496(mehna)    Sanction Date : 04/05/2016
Work Code : 2615001010/RC/43942	Work Name : Dressing of link roads(Mehna) (2615001010/RC/43942)

Measurement Book Detail

MB NO.  4052        Page NO.  39

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 CHARANJIT KAUR(Wife) PB-15-001-010-001/311 SC ਮਹਿਣਾ X A P P P A P 4 218 872 0 0 872 INDIAN BANK MEHNA IDIB000M695 2615001WL000172 Credited 21/07/2016   2 SHINDER KAUR(Wife) PB-15-001-010-001/292 SC ਮਹਿਣਾ X A A A P P P 3 218 654 0 0 654 INDIAN BANK MEHNA IDIB000M695 2615001WL000172 Credited 21/07/2016   3 DALJIT KAUR(Wife) PB-15-001-010-001/318 SC ਮਹਿਣਾ X A A P P P P 4 218 872 0 0 872 ALLAHABAD BANK MOGA ALLA0210420 2615001WL000172 Credited 21/07/2016   4 KULDEEP KAUR(Self) PB-15-001-010-001/290 SC ਮਹਿਣਾ X A P P P P P 5 218 1090 0 0 1090 INDIAN BANK MEHNA IDIB000M695 2615001WL000172 Credited 21/07/2016   5 HARJINDER KAUR(Wife) PB-15-001-010-001/319 SC ਮਹਿਣਾ X A P P P P P 5 218 1090 0 0 1090 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL000172 Credited 21/07/2016   6 JASWANT KAUR(Wife) PB-15-001-010-001/324 SC ਮਹਿਣਾ X A A P P A P 3 218 654 0 0 654 ALLAHABAD BANK MEHNA 0210662 2615001WL000172 Credited 21/07/2016   7 PARAMJIT KAUR(Wife) PB-15-001-010-001/335 SC ਮਹਿਣਾ X A P P P P P 5 218 1090 0 0 1090 INDIAN BANK MEHNA IDIB000M695 2615001WL000172 Credited 21/07/2016   8 GURMEL KAUR(Self) PB-15-001-010-001/323 SC ਮਹਿਣਾ X A P P P P P 5 218 1090 0 0 1090 INDIAN BANK MEHNA IDIB000M695 2615001WL000172 Credited 21/07/2016   9 KULWINDER KAUR(Self) PB-15-001-010-001/301 SC ਮਹਿਣਾ X A P P P A P 4 218 872 0 0 872 INDIAN BANK MEHNA IDIB000M695 2615001WL000172 Credited 21/07/2016   10 AMAR KAUR(Wife) PB-15-001-010-001/32 SC ਮਹਿਣਾ X A P P P P P 5 218 1090 0 0 1090 INDIAN BANK MEHNA IDIB000M695 2615001WL000172 Credited 21/07/2016   Daily Attendence 0 0 7 9 10 7 10

Category Amount Paid(In Rs.) Amount Paid SC 9374 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9374 Average Per labour 937.4

Total man days : 43