Muster Roll No. : 1631	Date From : 12/06/2018    Date To : 18/06/2018	Sanction No. : 4546    Sanction Date : 01/04/2018
Work Code : 2615001010/WH/46449	Work Name : renovation of pond(mehna) (2615001010/WH/46449)

Measurement Book Detail

MB NO.  4052        Page NO.  23

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 Kirandeep Kaur PB-15-001-010-001/536 SC ਮਹਿਣਾ A A P P A A P 3 240 720 0 0 720 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL000735 Credited 30/06/2018   2 Bhajan Kaur PB-15-001-010-001/527 SC ਮਹਿਣਾ P P P A P A A 4 240 960 0 0 960 INDIAN BANK MEHNA IDIB000M695 2615001WL000735 Credited 30/06/2018   3 Kamalvir Kaur PB-15-001-010-001/528 SC ਮਹਿਣਾ A A P P P A P 4 240 960 0 0 960 ALLAHABAD BANK MOGA ALLA0210420 2615001WL000735 Credited 30/06/2018   4 Mahshveri Devi PB-15-001-010-001/521 SC ਮਹਿਣਾ P P P P P A P 6 240 1440 0 0 1440 INDIAN BANK MEHNA IDIB000M695 2615001WL000735 Credited 30/06/2018   5 Joyti PB-15-001-010-001/531 SC ਮਹਿਣਾ A A P P P A P 4 240 960 0 0 960 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL000735 Credited 30/06/2018   6 MANJIT KAUR(Wife) PB-15-001-010-001/53 SC ਮਹਿਣਾ P P P P P A P 6 240 1440 0 0 1440 INDIAN BANK MEHNA IDIB000M695 2615001WL000735 Credited 30/06/2018   Daily Attendence 3 3 6 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 1080

Total man days : 27