Muster Roll No. : 2478	Date From : 26/07/2019    Date To : 01/08/2019	Sanction No. : mehna/8656    Sanction Date : 01/04/2018
Work Code : 2615001010/RC/86565	Work Name : rc (mehna)

Measurement Book Detail

MB NO.  5834        Page NO.  45

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 JAGRAJ SINGH(Self) PB-15-001-010-001/68 SC ਮਹਿਣਾ P P A P P P P 6 241 1446 0 0 1446 INDIAN BANK MEHNA IDIB000M695 2615001WL003632 Credited 17/09/2019   2 RITU(Wife) PB-15-001-010-001/74 SC ਮਹਿਣਾ P P A A P P P 5 241 1205 0 0 1205 INDIAN BANK MEHNA IDIB000M695 2615001WL003632 Credited 17/09/2019   3 Kamalvir Kaur PB-15-001-010-001/528 SC ਮਹਿਣਾ P P A P P P P 6 241 1446 0 0 1446 ALLAHABAD BANK MOGA ALLA0210420 2615001WL003632 Credited 17/09/2019   4 RANJIT KAUR(Wife) PB-15-001-010-001/375 SC ਮਹਿਣਾ P P A P P P P 6 241 1446 0 0 1446 INDIAN BANK MEHNA IDIB000M695 2615001WL003632 Credited 17/09/2019   5 Mahshveri Devi PB-15-001-010-001/521 SC ਮਹਿਣਾ P P A P P P P 6 241 1446 0 0 1446 INDIAN BANK MEHNA IDIB000M695 2615001WL003632 Credited 17/09/2019   6 Bhola singh(Self) PB-15-001-010-001/396 SC ਮਹਿਣਾ A A A P P P P 4 241 964 0 0 964 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL003632 Credited 17/09/2019   7 MANJIT KAUR(Wife) PB-15-001-010-001/53 SC ਮਹਿਣਾ P P A P P P P 6 241 1446 0 0 1446 INDIAN BANK MEHNA IDIB000M695 2615001WL003632 Credited 17/09/2019   8 Karamjit Kaur(Self) PB-15-001-010-001/595 SC ਮਹਿਣਾ P P A A P P P 5 241 1205 0 0 1205 INDIAN BANK MEHNA IDIB000M695 2615001WL003632 Credited 17/09/2019   9 DARSHAN SINGH(Self) PB-15-001-010-001/45 OTHER ਮਹਿਣਾ P A A A A A P 2 241 482 0 0 482 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL003632 Credited 17/09/2019   10 Veerpal kaur(Self) PB-15-001-010-001/616 SC ਮਹਿਣਾ P A A P P P P 5 241 1205 0 0 1205 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL003632 Credited 17/09/2019   11 Jasvir Singh(Self) PB-15-001-010-001/745 OTHER ਮਹਿਣਾ P P A P P P P 6 241 1446 0 0 1446 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL005024 Credited 18/01/2020   12 GURMAIL SINGH(Self) PB-15-001-010-001/59 SC ਮਹਿਣਾ P P A P P P P 6 241 1446 0 0 1446 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL005024 Credited 18/01/2020   Daily Attendence 11 9 0 9 11 11 12

Category Amount Paid(In Rs.) Amount Paid SC 13255 Amount Paid ST 0 Amount Paid Other 1928

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

Total Cash payment(In Rs.) Cash 15183 Average Per labour 1265.25

Total man days : 63