Muster Roll No. : 3496	Date From : 13/07/2017    Date To : 19/07/2017	Sanction No. : 2615001030/PG/840    Sanction Date : 01/04/2017
Work Code : 2615001030/PG/840	Work Name : Play Ground(Dhurkot tahli)

Measurement Book Detail

MB NO.  5618        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 GURMEET SINGH(Self) PB-15-001-010-001/411 SC ਮਹਿਣਾ P P P P A A A 4 233 932 0 0 932 ALLAHABAD BANK MEHNA ALLA021066 2615001WL001347 Credited 03/08/2017   2 PARAMJIT KAUR PB-15-001-010-001/382 SC ਮਹਿਣਾ P P P A A A A 3 233 699 0 0 699 INDIAN BANK MEHNA IDIB000M695 2615001WL001347 Credited 03/08/2017   3 BALWANT KAUR PB-15-001-010-001/381 SC ਮਹਿਣਾ P P P P P A P 6 233 1398 0 0 1398 ALLAHABAD BANK MEHNA ALLA021066 2615001WL003660 Credited 12/04/2018   4 GURPREET KAUR PB-15-001-010-001/383 SC ਮਹਿਣਾ P P P P P P P 7 233 1631 0 0 1631 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL003660 Credited 12/04/2018   5 DEVINDER SINGH PB-15-001-010-001/382 SC ਮਹਿਣਾ P A P A P P P 5 233 1165 0 0 1165 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001347 Credited 03/08/2017   6 AJMER KAUR PB-15-001-010-001/392 OTHER ਮਹਿਣਾ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MEHNA IDIB000M695 2615001WL001347 Credited 03/08/2017   7 SUKHPREET KAUR(Wife) PB-15-001-010-001/378 SC ਮਹਿਣਾ P P P A A A P 4 233 932 0 0 932 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001347 Credited 03/08/2017   8 Gurdev kaur(Self) PB-15-001-010-001/390 SC ਮਹਿਣਾ P P P P P P P 7 233 1631 0 0 1631 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001347 Credited 03/08/2017   9 Manjit Kaur(Wife) PB-15-001-010-001/384 SC ਮਹਿਣਾ P P P A A P P 5 233 1165 0 0 1165 INDIAN BANK MEHNA IDIB000M695 2615001WL001347 Credited 03/08/2017   10 Amandeep Kaur(Daughter-in-Law) PB-15-001-010-001/389 SC ਮਹਿਣਾ P A A A A A A 1 233 233 0 0 233 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001347 Credited 03/08/2017   Daily Attendence 10 8 9 5 5 5 7

Category Amount Paid(In Rs.) Amount Paid SC 9786 Amount Paid ST 0 Amount Paid Other 1631

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

Total Cash payment(In Rs.) Cash 11417 Average Per labour 1141.7

Total man days : 49