Muster Roll No. : 4136	Date From : 01/01/2013    Date To : 15/01/2013	Sanction No. : 349676    Sanction Date : 15/10/2010
Work Code : 2615001010/WH/6205	Work Name : CLEAN OF POND(MEHNA)

Measurement Book Detail

MB NO.  4055        Page NO.  12

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 MALKIT SINGH(Self) PB-15-001-010-001/26 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 116 1392 0 0 1392 ALLAHABAD BANK allahabad bank,mehna 0210662 15/01/2013   2 BALWINDER KAUR(Self) PB-15-001-010-001/175 SC ਮਹਿਣਾ P P P P P P P P P P P 11 116 1276 0 0 1276 ALLAHABAD BANK MEHNA ALLA0210662 15/01/2013   3 KULWANT KAUR(Self) PB-15-001-010-001/184 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 116 1392 0 0 1392 ALLAHABAD BANK MEHNA ALLA0210662 15/01/2013   4 PARAMJIT KAUR(Self) PB-15-001-010-001/156 SC ਮਹਿਣਾ P P P P P P P P P P P 11 116 1276 0 0 1276 INDIAN BANK MEHNA IDIB000M695 15/01/2013   5 PARAMJIT KAUR(Self) PB-15-001-010-001/160 SC ਮਹਿਣਾ P P P P P P P P P P P 11 116 1276 0 0 1276 INDIAN BANK MEHNA IDIB000M695 15/01/2013   6 BABO(Self) PB-15-001-010-001/332 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 116 1392 0 0 1392 INDIAN BANK MEHNA IDIB000M695 15/01/2013   7 JASWANT KAUR(Wife) PB-15-001-010-001/324 SC ਮਹਿਣਾ P P P P P P P P P P P 11 116 1276 0 0 1276 ALLAHABAD BANK MEHNA 0210662 15/01/2013   8 JASWINDER KAUR(Wife) PB-15-001-010-001/326 SC ਮਹਿਣਾ P P P P P P P P P P P 11 116 1276 0 0 1276 INDIAN BANK MEHNA IDIB000M695 15/01/2013   9 GURMEL KAUR(Self) PB-15-001-010-001/323 SC ਮਹਿਣਾ P P P P P P P P P P P 11 116 1276 0 0 1276 INDIAN BANK MEHNA IDIB000M695 15/01/2013   10 RANI KAUR(Self) PB-15-001-010-001/306 SC ਮਹਿਣਾ P P P P P P P P P P P 11 116 1276 0 0 1276 ALLAHABAD BANK MEHNA ALLA0210662 15/01/2013   11 JAGTAR SINGH(Brother) PB-15-001-010-001/2 SC ਮਹਿਣਾ P P P P P P P P P P P 11 116 1276 0 0 1276 ALLAHABAD BANK MEHNA ALLA0210662 15/01/2013   12 JASVIR KAUR(Self) PB-15-001-010-001/197 SC ਮਹਿਣਾ P P P P P P P P P P P 11 116 1276 0 0 1276 INDIAN BANK MEHNA IDIB000M695 15/01/2013   13 LACHHMAN SINGH(Self) PB-15-001-010-001/110 SC ਮਹਿਣਾ P P P P P P P P P P P 11 116 1276 0 0 1276 ALLAHABAD BANK MEHNA ALLA0210662 15/01/2013   Daily Attendence 13 13 13 13 13 0 13 13 13 13 13 0 0 13 3

Category Amount Paid(In Rs.) Amount Paid SC 16936 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16936 Average Per labour 1302.7693

Total man days : 146