Muster Roll No. : 3918	Date From : 25/09/2018    Date To : 01/10/2018	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 KULDEEP KAUR(Self) PB-15-001-010-001/290 SC ਮਹਿਣਾ A A P P P P P 5 240 1200 0 0 1200 INDIAN BANK MEHNA IDIB000M695 2615001WL002530 Credited 10/10/2018   2 JASVIR KAUR(Wife) PB-15-001-010-001/349 SC ਮਹਿਣਾ A A P P P P P 5 240 1200 0 0 1200 INDIAN BANK MEHNA IDIB000M695 2615001WL002530 Credited 10/10/2018   3 PRITAM SINGH(Son) PB-15-001-010-001/281 OTHER ਮਹਿਣਾ A A P P P P P 5 240 1200 0 0 1200 INDIAN BANK MEHNA IDIB000M695 2615001WL002530 Credited 10/10/2018   4 HARJIT KAUR(Wife) PB-15-001-010-001/371 SC ਮਹਿਣਾ A A P P P P P 5 240 1200 0 0 1200 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL002530 Credited 10/10/2018   5 PARAMJIT KAUR PB-15-001-010-001/422 SC ਮਹਿਣਾ A A P P P P P 5 240 1200 0 0 1200 INDIAN BANK MEHNA IDIB000M695 2615001WL002530 Credited 10/10/2018   6 BALJIT KAUR PB-15-001-010-001/419 SC ਮਹਿਣਾ A A P P P P P 5 240 1200 0 0 1200 INDIAN BANK MEHNA IDIB000M695 2615001WL002530 Credited 10/10/2018   7 AMAR KAUR(Wife) PB-15-001-010-001/32 SC ਮਹਿਣਾ A A P P P P P 5 240 1200 0 0 1200 INDIAN BANK MEHNA IDIB000M695 2615001WL002530 Credited 10/10/2018   8 Bahadar Singh(Self) PB-15-001-010-001/539 SC ਮਹਿਣਾ P A P P P P P 6 240 1440 0 0 1440 INDIAN BANK MEHNA IDIB000M695 2615001WL002530 Credited 10/10/2018   9 DARSHAN SINGH(Self) PB-15-001-010-001/45 OTHER ਮਹਿਣਾ A A A P P P P 4 240 960 0 0 960 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL002530 Credited 10/10/2018   10 PARMINDER SINGH(Son) PB-15-001-010-001/322 SC ਮਹਿਣਾ A A P P P P P 5 240 1200 0 0 1200 INDIAN BANK MEHNA IDIB000M695 2615001WL002530 Credited 10/10/2018   Daily Attendence 1 0 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9840 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 50