Muster Roll No. : 4799	Date From : 27/02/2014    Date To : 13/03/2014	Sanction No. : 349676    Sanction Date : 15/10/2010
Work Code : 2615001010/WH/6205	Work Name : CLEAN OF POND(MEHNA)

Measurement Book Detail

MB NO.  5411        Page NO.  25

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 8 9 10 11 12 13 14 15 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 BABO(Self) PB-15-001-010-001/332 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 INDIAN BANK MEHNA IDIB000M695 2615001WL00755 Credited 01/05/2014   2 MANJIT KAUR(Self) PB-15-001-010-001/330 SC ਮਹਿਣਾ P P P P 4 184 736 0 0 736 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL00755 Credited 01/05/2014   3 SARBJIT KAUR(Self) PB-15-001-010-001/327 SC ਮਹਿਣਾ P P P P P P P P 8 184 1472 0 0 1472 ALLAHABAD BANK MEHNA 0210662 2615001WL00755 Credited 01/05/2014   4 JASWINDER KAUR(Wife) PB-15-001-010-001/326 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 INDIAN BANK MEHNA IDIB000M695 2615001WL00755 Credited 01/05/2014   5 AMANDEEP KAUR(Wife) PB-15-001-010-001/337 SC ਮਹਿਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 INDIAN BANK MEHNA IDIB000M695 2615001WL00755 Credited 01/05/2014   6 JASVIR KAUR(Wife) PB-15-001-010-001/333 SC ਮਹਿਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 ALLAHABAD BANK MEHNA 0210662 2615001WL00755 Credited 01/05/2014   7 MANJIT KAUR(Wife) PB-15-001-010-001/329 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 INDIAN BANK MEHNA IDIB000M695 2615001WL00755 Credited 01/05/2014   8 CHARANJIT KAUR(Mother) PB-15-001-010-001/334 SC ਮਹਿਣਾ P P P P P P P P 8 184 1472 0 0 1472 INDIAN BANK MEHNA IDIB000M695 2615001WL00755 Credited 01/05/2014   9 SUKHDEEP KAUR(Wife) PB-15-001-010-001/336 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 INDIAN BANK MEHNA IDIB000M695 2615001WL00755 Credited 01/05/2014   Daily Attendence 9 9 9 0 9 8 8 8 8 6 0 6 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 16192 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16192 Average Per labour 1799.1111

Total man days : 88