Muster Roll No. : 4603	Date From : 02/11/2018    Date To : 08/11/2018	Sanction No. : 26150    Sanction Date : 01/04/2018
Work Code : 2615001010/IC/34951	Work Name : Internal clearance & jala clearance(Mehna) (2615001010/IC/34951)

Measurement Book Detail

MB NO.  4052        Page NO.  17

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 Jaswinder Kaur PB-15-001-010-001/510 SC ਮਹਿਣਾ P P A A A A A 2 240 480 0 0 480 INDIAN BANK MEHNA IDIB000M695 2615001WL003132 Credited 04/12/2018   2 Kamalvir Kaur PB-15-001-010-001/528 SC ਮਹਿਣਾ P P A A A A A 2 240 480 0 0 480 ALLAHABAD BANK MOGA ALLA0210420 2615001WL003132 Credited 04/12/2018   3 HAPPY KAUR PB-15-001-010-001/458 SC ਮਹਿਣਾ A P A P A A P 3 240 720 0 0 720 INDIAN BANK MEHNA IDIB000M695 2615001WL003132 Credited 04/12/2018   4 Satvir Kaur PB-15-001-010-001/509 SC ਮਹਿਣਾ P P A P P A P 5 240 1200 0 0 1200 INDIAN BANK MEHNA IDIB000M695 2615001WL003132 Credited 04/12/2018   5 KULWINDER KAUR PB-15-001-010-001/418 SC ਮਹਿਣਾ P P A P A A P 4 240 960 0 0 960 INDIAN BANK MEHNA IDIB000M695 2615001WL003132 Credited 04/12/2018   6 Kashmir Kaur PB-15-001-010-001/490 SC ਮਹਿਣਾ P P A P A A A 3 240 720 0 0 720 INDIAN BANK MEHNA IDIB000M695 2615001WL003132 Credited 04/12/2018   7 Sukhdeep Kaur PB-15-001-010-001/507 SC ਮਹਿਣਾ P P A P P A A 4 240 960 0 0 960 INDIAN BANK MEHNA IDIB000M695 2615001WL003132 Credited 04/12/2018   8 Joyti PB-15-001-010-001/531 SC ਮਹਿਣਾ P P A P P A A 4 240 960 0 0 960 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL003132 Credited 04/12/2018   9 MANJIT KAUR(Wife) PB-15-001-010-001/53 SC ਮਹਿਣਾ P P A P P A P 5 240 1200 0 0 1200 INDIAN BANK MEHNA IDIB000M695 2615001WL003132 Credited 04/12/2018   10 Harbans Kaur(Wife) PB-15-001-010-001/5 SC ਮਹਿਣਾ P P A P P A A 4 240 960 0 0 960 INDIAN BANK MEHNA IDIB000M695 2615001WL003132 Credited 04/12/2018   11 Varinder Kaur PB-15-001-010-001/534 SC ਮਹਿਣਾ P A A A A A A 1 240 240 0 0 240 INDIAN BANK MEHNA IDIB000M695 2615001WL003132 Credited 04/12/2018   12 Veerpla Kaur PB-15-001-010-001/530 SC ਮਹਿਣਾ P A A P A A P 3 240 720 0 0 720 INDIAN BANK MEHNA IDIB000M695 2615001WL003132 Credited 04/12/2018   Daily Attendence 11 10 0 9 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 800

Total man days : 40