Muster Roll No. : 2757	Date From : 27/07/2018    Date To : 02/08/2018	Sanction No. : 9859    Sanction Date : 01/04/2018
Work Code : 2615001010/FP/7779	Work Name : fc(mehna) (2615001010/FP/7779)

Measurement Book Detail

MB NO.  5274        Page NO.  30

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 HAPPY KAUR PB-15-001-010-001/458 SC ਮਹਿਣਾ A A A A A A P 1 240 240 0 0 240 INDIAN BANK MEHNA IDIB000M695 2615001WL001568 Credited 01/09/2018   2 Kashmir Kaur PB-15-001-010-001/490 SC ਮਹਿਣਾ P P A P P P P 6 240 1440 0 0 1440 INDIAN BANK MEHNA IDIB000M695 2615001WL001568 Credited 01/09/2018   3 Amarjit Kaur(Wife) PB-15-001-010-001/493 SC ਮਹਿਣਾ P P A P P P P 6 240 1440 0 0 1440 INDIAN BANK MEHNA IDIB000M695 2615001WL001568 Credited 01/09/2018   4 Gurnam Kaur PB-15-001-010-001/489 SC ਮਹਿਣਾ P P A P P P P 6 240 1440 0 0 1440 INDIAN BANK MEHNA IDIB000M695 2615001WL001568 Credited 01/09/2018   Daily Attendence 3 3 0 3 3 3 4

Category Amount Paid(In Rs.) Amount Paid SC 4560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4560 Average Per labour 1140

Total man days : 19