Muster Roll No. : 4983	Date From : 25/09/2017    Date To : 01/10/2017	Sanction No. : Moga-1/Mehna    Sanction Date : 01/03/2017
Work Code : 2615001010/WH/35527	Work Name : Desilting of Pond(Mehna) (2615001010/WH/35527)

Measurement Book Detail

MB NO.  4052        Page NO.  46

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 SOMA RANI PB-15-001-010-001/448 SC ਮਹਿਣਾ P P A P A P A 4 233 932 0 0 932 ALLAHABAD BANK MEHNA ALLA021066 2615001WL002267 Credited 27/12/2017   2 Bhagwan Singh(Husband) PB-15-001-010-001/493 SC ਮਹਿਣਾ P P P A A A A 3 233 699 0 0 699 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL002267 Credited 27/12/2017   3 MANJIT KAUR(Wife) PB-15-001-010-001/49 SC ਮਹਿਣਾ P P P A A A A 3 233 699 0 0 699 INDIAN BANK MEHNA IDIB000M695 2615001WL002267 Credited 27/12/2017   4 GURMEL KAUR(Wife) PB-15-001-010-001/45 OTHER ਮਹਿਣਾ P P P P P A A 5 233 1165 0 0 1165 INDIAN BANK MEHNA IDIB000M695 2615001WL002267 Credited 27/12/2017   5 HAPPY KAUR PB-15-001-010-001/458 SC ਮਹਿਣਾ P P P P P A A 5 233 1165 0 0 1165 INDIAN BANK MEHNA IDIB000M695 2615001WL002267 Credited 27/12/2017   6 KARAMJIT KAUR PB-15-001-010-001/428 SC ਮਹਿਣਾ P P P P P P A 6 233 1398 0 0 1398 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL002267 Credited 27/12/2017   7 Amarjit Kaur(Wife) PB-15-001-010-001/493 SC ਮਹਿਣਾ P P P P P A A 5 233 1165 0 0 1165 INDIAN BANK MEHNA IDIB000M695 2615001WL002267 Credited 27/12/2017   8 PRITAM SINGH(Son) PB-15-001-010-001/5 SC ਮਹਿਣਾ P P A A A P A 3 233 699 0 0 699 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL002267 Credited 27/12/2017   9 DARSHAN SINGH(Self) PB-15-001-010-001/45 OTHER ਮਹਿਣਾ P P A P A P A 4 233 932 0 0 932 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL002267 Credited 27/12/2017   Daily Attendence 9 9 6 6 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6757 Amount Paid ST 0 Amount Paid Other 2097

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

Total Cash payment(In Rs.) Cash 8854 Average Per labour 983.7778

Total man days : 38