Muster Roll No. : 2477	Date From : 26/07/2019    Date To : 01/08/2019	Sanction No. : mehna/8656    Sanction Date : 01/04/2018
Work Code : 2615001010/RC/86565	Work Name : rc (mehna)

Measurement Book Detail

MB NO.  5834        Page NO.  45

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 JASWINDER KAUR(Self) PB-15-001-010-001/230 SC ਮਹਿਣਾ P P A P P P P 6 241 1446 0 0 1446 ALLAHABAD BANK Allahabad Bank,mahna 0210662 2615001WL003632 Credited 17/09/2019   2 BINDER KAUR(Self) PB-15-001-010-001/214 SC ਮਹਿਣਾ P P A P P A A 4 241 964 0 0 964 INDIAN BANK MEHNA IDIB000M695 2615001WL003632 Credited 17/09/2019   3 BALJIT KAUR(Self) PB-15-001-010-001/223 SC ਮਹਿਣਾ P A A P P P P 5 241 1205 0 0 1205 INDIAN BANK MEHNA IDIB000M695 2615001WL003632 Credited 17/09/2019   4 MOHINDER KAUR(Self) PB-15-001-010-001/177 SC ਮਹਿਣਾ P P A P P P P 6 241 1446 0 0 1446 INDIAN BANK MEHNA IDIB000M695 2615001WL003632 Credited 17/09/2019   5 KULDEEP KAUR(Self) PB-15-001-010-001/290 SC ਮਹਿਣਾ A P A P P P P 5 241 1205 0 0 1205 INDIAN BANK MEHNA IDIB000M695 2615001WL003632 Credited 17/09/2019   6 AMARJIT KAUR(Wife) PB-15-001-010-001/114 SC ਮਹਿਣਾ P P A P P P P 6 241 1446 0 0 1446 INDIAN BANK MEHNA IDIB000M695 2615001WL003632 Credited 17/09/2019   7 GURMEL KAUR(Wife) PB-15-001-010-001/116 SC ਮਹਿਣਾ P P A P P P P 6 241 1446 0 0 1446 INDIAN BANK MEHNA IDIB000M695 2615001WL003632 Credited 17/09/2019   8 KULWINDER KAUR(Wife) PB-15-001-010-001/206 SC ਮਹਿਣਾ P P A P P P P 6 241 1446 0 0 1446 ALLAHABAD BANK allahabad bank,mehna 0210662 2615001WL003632 Credited 17/09/2019   9 CHARANJIT KAUR(Mother) PB-15-001-010-001/334 SC ਮਹਿਣਾ P P A P A P P 5 241 1205 0 0 1205 INDIAN BANK MEHNA IDIB000M695 2615001WL003632 Credited 17/09/2019   10 HARDEEP KAUR(Wife) PB-15-001-010-001/373 SC ਮਹਿਣਾ P P A P P P P 6 241 1446 0 0 1446 INDIAN BANK MEHNA IDIB000M695 2615001WL003632 Credited 17/09/2019   11 GURDEEP KAUR(Self) PB-15-001-010-001/231 SC ਮਹਿਣਾ P P A P A P P 5 241 1205 0 0 1205 INDIAN BANK MEHNA IDIB000M695 2615001WL003632 Credited 17/09/2019   Daily Attendence 10 10 0 11 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14460 Average Per labour 1314.5454

Total man days : 60