Muster Roll No. : 2933	Date From : 02/12/2013    Date To : 08/12/2013	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.  54

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 DARSHAN SINGH(Self) PB-15-001-010-001/80 SC ਮਹਿਣਾ P P P 3 184 552 0 0 552 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL00539 Credited 04/04/2014   2 AMARJIT KAUR PB-15-001-010-001/388 SC ਮਹਿਣਾ P P P P P 5 184 920 0 0 920 INDIAN BANK MEHNA IDIB000M695 2615001WL00539 Credited 04/04/2014   3 AJMER KAUR PB-15-001-010-001/392 OTHER ਮਹਿਣਾ P P P P 4 184 736 0 0 736 INDIAN BANK MEHNA IDIB000M695 2615001WL00539 Credited 04/04/2014   4 KIRANDEEP KAUR PB-15-001-010-001/393 SC ਮਹਿਣਾ P P P P P P 6 184 1104 0 0 1104 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL00539 Credited 04/04/2014   5 NASIB KAUR PB-15-001-010-001/391 SC ਮਹਿਣਾ P P P P P 5 184 920 0 0 920 INDIAN BANK MEHNA IDIB000M695 2615001WL00539 Credited 04/04/2014   Daily Attendence 5 5 5 4 3 1 0

Category Amount Paid(In Rs.) Amount Paid SC 3496 Amount Paid ST 0 Amount Paid Other 736

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

Total Cash payment(In Rs.) Cash 4232 Average Per labour 846.4

Total man days : 23