Muster Roll No. : 4786	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 CHOTO KAUR(Wife) PB-15-001-010-001/325 SC ਮਹਿਣਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ALLAHABAD BANK MOGA 2615001WL00702 Credited 09/05/2014   2 PARAMJIT KAUR(Self) PB-15-001-010-001/315 OTHER ਮਹਿਣਾ P P P P 4 184 736 0 0 736 ALLAHABAD BANK MEHNA 0210662 2615001WL00702 Credited 09/05/2014   3 BALJIT KAUR(Self) PB-15-001-010-001/316 SC ਮਹਿਣਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ALLAHABAD BANK MEHNA 0210662 2615001WL00702 Credited 09/05/2014   4 BALJIT KAUR(Self) PB-15-001-010-001/299 SC ਮਹਿਣਾ P P P P P P 6 184 1104 0 0 1104 INDIAN BANK MEHNA IDIB000M695 2615001WL00702 Credited 09/05/2014   5 KARAMJIT KAUR(Wife) PB-15-001-010-001/314 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 2615001WL00702 Credited 09/05/2014   6 JASVIR KAUR(Wife) PB-15-001-010-001/321 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 INDIAN BANK MEHNA IDIB000M695 2615001WL00702 Credited 09/05/2014   7 MALKIT KAUR(Wife) PB-15-001-010-001/320 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 2615001WL00702 Credited 09/05/2014   8 KARAMJIT KAUR(Wife) PB-15-001-010-001/304 OTHER ਮਹਿਣਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 INDIAN BANK MEHNA IDIB000M695 2615001WL00702 Credited 09/05/2014   9 RANI KAUR(Self) PB-15-001-010-001/306 SC ਮਹਿਣਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL00702 Credited 09/05/2014   Daily Attendence 9 9 9 9 0 8 8 7 7 7 7 0 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 15272 Amount Paid ST 0 Amount Paid Other 3128

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

Total Cash payment(In Rs.) Cash 18400 Average Per labour 2044.4445

Total man days : 100