Muster Roll No. : 3388	Date From : 06/07/2017    Date To : 12/07/2017	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.  32

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 Mohan Singh(Husband) PB-15-001-010-001/558 SC ਮਹਿਣਾ P P P P A P A 5 233 1165 0 0 1165 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001283 Credited 29/07/2017   2 Tirath Ram(Self) PB-15-001-010-001/551 SC ਮਹਿਣਾ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MEHNA IDIB000M695 2615001WL001283 Credited 29/07/2017   3 Doctor Vijay(Self) PB-15-001-010-001/553 SC ਮਹਿਣਾ P P P P P P P 7 233 1631 0 0 1631 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001283 Credited 29/07/2017   4 Partap Kaur(Self) PB-15-001-010-001/556 ST ਮਹਿਣਾ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MEHNA IDIB000M695 2615001WL001283 Credited 29/07/2017   5 Bhajan Kaur(Self) PB-15-001-010-001/558 SC ਮਹਿਣਾ P P P A A A P 4 233 932 0 0 932 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001283 Credited 29/07/2017   6 Dial Kaur(Self) PB-15-001-010-001/555 SC ਮਹਿਣਾ P P P P A A P 5 233 1165 0 0 1165 INDIAN BANK MEHNA IDIB000M695 2615001WL001283 Credited 29/07/2017   Daily Attendence 6 6 6 5 3 4 5

Category Amount Paid(In Rs.) Amount Paid SC 6524 Amount Paid ST 1631 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8155 Average Per labour 1359.1666

Total man days : 35