Muster Roll No. : 5093	Date From : 17/10/2020    Date To : 23/10/2020	Sanction No. : 2615001/2020-2021/10131/AS    Sanction Date : 06/06/2020
Work Code : 2615001010/WH/92274	Work Name : Thaper Model(Mehna) (2615001010/WH/92274)

Measurement Book Detail

MB NO.  4052        Page NO.  77

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 Bhajan Kaur PB-15-001-010-001/527 SC ਮਹਿਣਾ P A P P A P P 5 263 1315 0 0 1315 INDIAN BANK MEHNA IDIB000M695 2615001WL008816 Credited 11/11/2020   2 Jasvir Kaur PB-15-001-010-001/501 SC ਮਹਿਣਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK MEHNA IDIB000M695 2615001WL008816 Credited 10/11/2020   3 SUKHPREET KAUR(Wife) PB-15-001-010-001/60 SC ਮਹਿਣਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK MEHNA IDIB000M695 2615001WL008816 Credited 10/11/2020   4 Manpreet kaur(Daughter) PB-15-001-010-001/625 SC ਮਹਿਣਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK MEHNA IDIB000M695 2615001WL008816 Credited 11/11/2020   5 JASWANT KAUR(Wife) PB-15-001-010-001/43 SC ਮਹਿਣਾ P A P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL008816 Credited 10/11/2020   6 Karamjit Kaur PB-15-001-010-001/508 SC ਮਹਿਣਾ P A P P A P P 5 263 1315 0 0 1315 INDIAN BANK MEHNA IDIB000M695 2615001WL008816 Credited 10/11/2020   7 Amarjit Kaur(Self) PB-15-001-010-001/550 SC ਮਹਿਣਾ A A P P P P P 5 263 1315 0 0 1315 INDIAN BANK MEHNA IDIB000M695 2615001WL008816 Credited 10/11/2020   8 HAPPY KAUR PB-15-001-010-001/458 SC ਮਹਿਣਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK MEHNA IDIB000M695 2615001WL008816 Credited 10/11/2020   9 KARAMJIT KAUR PB-15-001-010-001/428 SC ਮਹਿਣਾ P A P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL008816 Credited 10/11/2020   10 Karamjit Kaur(Self) PB-15-001-010-001/595 SC ਮਹਿਣਾ A A P P P P P 5 263 1315 0 0 1315 INDIAN BANK MEHNA IDIB000M695 2615001WL008816 Credited 11/11/2020   11 Kirandeep Kaur(Self) PB-15-001-010-001/600 SC ਮਹਿਣਾ P A P P P P A 5 263 1315 0 0 1315 INDIAN BANK MEHNA IDIB000M695 2615001WL008816 Credited 11/11/2020   12 Veerpal kaur(Self) PB-15-001-010-001/616 SC ਮਹਿਣਾ A A P P P P P 5 263 1315 0 0 1315 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL008816 Credited 11/11/2020   13 Priya Rani(Self) PB-15-001-010-001/724 SC ਮਹਿਣਾ A A P P P P P 5 263 1315 0 0 1315 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL008816 Credited 11/11/2020   14 Sunita Rani(Self) PB-15-001-010-001/627 SC ਮਹਿਣਾ P A P P P P A 5 263 1315 0 0 1315 INDIAN BANK MEHNA IDIB000M695 2615001WL008816 Credited 11/11/2020   15 MANJU PB-15-001-010-001/453 SC ਮਹਿਣਾ A A P P P P P 5 263 1315 0 0 1315 INDIAN BANK MEHNA IDIB000M695 2615001WL017990 Credited 08/06/2021   Daily Attendence 10 0 15 15 13 15 13

Category Amount Paid(In Rs.) Amount Paid SC 21303 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21303 Average Per labour 1420.2

Total man days : 81