Muster Roll No. : 4816	Date From : 27/02/2014    Date To : 13/03/2014	Sanction No. : 349676    Sanction Date : 15/10/2010
Work Code : 2615001010/WH/6205	Work Name : CLEAN OF POND(MEHNA)

Measurement Book Detail

MB NO.  5411        Page NO.  26

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 KULWANT KAUR(Self) PB-15-001-010-001/213 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 ALLAHABAD BANK Allahabad Bank,mahna 0210662 2615001WL00831 Credited 01/05/2014   2 CHARANJIT KAUR(Self) PB-15-001-010-001/226 SC ਮਹਿਣਾ P P P P P P P 7 184 1288 0 0 1288 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL00831 Credited 01/05/2014   3 PARAMJIT KAUR(Self) PB-15-001-010-001/215 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 INDIAN BANK MEHNA IDIB000M695 2615001WL00831 Credited 01/05/2014   4 KULDEEP KAUR(Self) PB-15-001-010-001/221 SC ਮਹਿਣਾ P P P P P P P P P P P 11 184 2024 0 0 2024 INDIAN BANK MEHNA IDIB000M695 2615001WL00831 Credited 01/05/2014   5 SARABJIT KAUR(Self) PB-15-001-010-001/222 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 INDIAN BANK MEHNA IDIB000M695 2615001WL00831 Credited 01/05/2014   6 BALJIT KAUR(Self) PB-15-001-010-001/223 SC ਮਹਿਣਾ P P P P P P P P P P P 11 184 2024 0 0 2024 INDIAN BANK MEHNA IDIB000M695 2615001WL00831 Credited 01/05/2014   7 KAMALJIT KAUR(Self) PB-15-001-010-001/225 SC ਮਹਿਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 INDIAN BANK MEHNA IDIB000M695 2615001WL00831 Credited 01/05/2014   8 KIRANJIT KAUR(Wife) PB-15-001-010-001/21 SC ਮਹਿਣਾ P P P P P P P P P P P 11 184 2024 0 0 2024 INDIAN BANK MEHNA IDIB000M695 2615001WL00831 Credited 01/05/2014   9 KULWANT KAUR(Self) PB-15-001-010-001/216 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 INDIAN BANK MEHNA IDIB000M695 2615001WL00831 Credited 01/05/2014   10 SARABJIT KAUR(Self) PB-15-001-010-001/217 SC ਮਹਿਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 INDIAN BANK MEHNA IDIB000M695 2615001WL00831 Credited 01/05/2014   Daily Attendence 10 10 10 0 10 10 10 10 9 9 0 9 7 4 0

Category Amount Paid(In Rs.) Amount Paid SC 19872 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19872 Average Per labour 1987.2

Total man days : 108