Muster Roll No. : 2922	Date From : 05/06/2017    Date To : 11/06/2017	Sanction No. : Moga-1/MEhna/Ic    Sanction Date : 02/03/2017
Work Code : 2615001010/IC/16635	Work Name : Iggigation of canals(MEhna) (2615001010/IC/16635)

Measurement Book Detail

MB NO.  4652        Page NO.  72

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 PARAMJIT KAUR PB-15-001-010-001/344 SC ਮਹਿਣਾ P P A A A A A 2 233 466 0 0 466 INDIAN BANK MEHNA IDIB000M695 2615001WL000807 Credited 24/07/2017   2 JASVIR KAUR(Wife) PB-15-001-010-001/349 SC ਮਹਿਣਾ P P A A A A A 2 233 466 0 0 466 INDIAN BANK MEHNA IDIB000M695 2615001WL000807 Credited 24/07/2017   3 GURDEV KAUR PB-15-001-010-001/358 SC ਮਹਿਣਾ P P A A A A A 2 233 466 0 0 466 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL000807 Credited 24/07/2017   4 RAMANDEEP KAUR(Wife) PB-15-001-010-001/359 SC ਮਹਿਣਾ P P A A A A A 2 233 466 0 0 466 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL000807 Credited 24/07/2017   5 SONI KAUR(Wife) PB-15-001-010-001/365 SC ਮਹਿਣਾ P P A A A A A 2 233 466 0 0 466 INDIAN BANK MEHNA IDIB000M695 2615001WL000807 Credited 24/07/2017   6 SHINDO KAUR(Wife) PB-15-001-010-001/350 SC ਮਹਿਣਾ P P A A A A A 2 233 466 0 0 466 INDIAN BANK MEHNA IDIB000M695 2615001WL000807 Credited 24/07/2017   7 MANJINDER KAUR(Wife) PB-15-001-010-001/368 SC ਮਹਿਣਾ P P A A A A A 2 233 466 0 0 466 INDIAN BANK MEHNA IDIB000M695 2615001WL000807 Credited 24/07/2017   8 KARTAR SINGH(Self) PB-15-001-010-001/362 SC ਮਹਿਣਾ P A A A A A A 1 233 233 0 0 233 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL000807 Credited 24/07/2017   Daily Attendence 8 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3495 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3495 Average Per labour 436.875

Total man days : 15