Muster Roll No. : 2596	Date From : 20/08/2015    Date To : 26/08/2015	Sanction No. : 036.1/Mehna    Sanction Date : 01/11/2014
Work Code : 2615001010/WH/21750	Work Name : desilting of pond(Mehna) (2615001010/WH/21750)

Measurement Book Detail

MB NO.  4052        Page NO.  34

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 BUTA SINGH(Self) PB-15-001-010-001/114 SC ਮਹਿਣਾ P P P P P 5 210 1050 0 0 1050 INDIAN BANK MEHNA IDIB000M695 2615001WL000942 Credited 24/09/2015   2 Kamalvir Kaur PB-15-001-010-001/528 SC ਮਹਿਣਾ P P P P P 5 210 1050 0 0 1050 ALLAHABAD BANK MOGA ALLA0210420 2615001WL000942 Credited 28/09/2015   3 PRITAM SINGH(Son) PB-15-001-010-001/5 SC ਮਹਿਣਾ P P P P P 5 210 1050 0 0 1050 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL000942 Credited 28/09/2015   4 RAVI SINGH(Son) PB-15-001-010-001/319 SC ਮਹਿਣਾ P P P P P 5 210 1050 0 0 1050 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL000942 Credited 28/09/2015   Daily Attendence 0 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 1050

Total man days : 20