Muster Roll No. : 3573	Date From : 11/09/2018    Date To : 17/09/2018	Sanction No. : 2615001010    Sanction Date : 02/04/2018
Work Code : 2615001010/WH/41743	Work Name : pipe line (Mehna) (2615001010/WH/41743)

Measurement Book Detail

MB NO.  4052        Page NO.  61

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 Bhagwan Singh(Husband) PB-15-001-010-001/493 SC ਮਹਿਣਾ P P P P P P P 7 240 1680 0 0 1680 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL002298 Credited 10/10/2018   2 SARABJIT KAUR(Self) PB-15-001-010-001/217 SC ਮਹਿਣਾ P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK MEHNA IDIB000M695 2615001WL002298 Credited 10/10/2018   3 KULWINDER KAUR(Wife) PB-15-001-010-001/206 SC ਮਹਿਣਾ P P P P P P P 7 240 1680 0 0 1680 ALLAHABAD BANK allahabad bank,mehna 0210662 2615001WL002298 Credited 10/10/2018   4 BALWINDER SINGH(Self) PB-15-001-010-001/368 SC ਮਹਿਣਾ P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK MEHNA IDIB000M695 2615001WL002298 Credited 10/10/2018   5 JASVIR SINGH PB-15-001-010-001/358 SC ਮਹਿਣਾ P P P P P P P 7 240 1680 0 0 1680 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL002298 Credited 10/10/2018   6 Gurmel Singh(Self) PB-15-001-010-001/729 SC ਮਹਿਣਾ P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK MEHNA IDIB000M695 2615001WL002298 Credited 10/10/2018   7 PRITAM SINGH(Son) PB-15-001-010-001/5 SC ਮਹਿਣਾ P P P P P P P 7 240 1680 0 0 1680 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL002298 Credited 10/10/2018   8 Veena Rani(Self) PB-15-001-010-001/590 SC ਮਹਿਣਾ P P P P P P P 7 240 1680 0 0 1680 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL002298 Credited 10/10/2018   9 CHARANJIT KAUR(Self) PB-15-001-010-001/190 SC ਮਹਿਣਾ P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK MEHNA IDIB000M695 2615001WL002298 Credited 10/10/2018   10 GURPREET SINGH(Self) PB-15-001-010-001/371 SC ਮਹਿਣਾ P P P P P P P 7 240 1680 0 0 1680 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL002298 Credited 10/10/2018   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 70