Muster Roll No. : 7681	Date From : 06/03/2018    Date To : 12/03/2018	Sanction No. : Moga-1/Mehna    Sanction Date : 01/03/2017
Work Code : 2615001010/WH/35527	Work Name : Desilting of Pond(Mehna) (2615001010/WH/35527)

Measurement Book Detail

MB NO.  4052        Page NO.  16

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 KARAMJIT KAUR(Self) PB-15-001-010-001/268 SC ਮਹਿਣਾ P P P P P A P 6 233 1398 0 0 1398 INDIAN BANK MEHNA IDIB000M695 2615001WL004666 Credited 13/04/2018   2 CHARAN KAUR(Self) PB-15-001-010-001/270 SC ਮਹਿਣਾ P P P P A A P 5 233 1165 0 0 1165 INDIAN BANK MEHNA IDIB000M695 2615001WL004666 Credited 13/04/2018   3 MANJIT KAUR(Self) PB-15-001-010-001/288 SC ਮਹਿਣਾ P P A A A A P 3 233 699 0 0 699 INDIAN BANK MEHNA IDIB000M695 2615001WL004666 Credited 13/04/2018   4 SHINDER KAUR(Wife) PB-15-001-010-001/292 SC ਮਹਿਣਾ P A A A A A A 1 233 233 0 0 233 INDIAN BANK MEHNA IDIB000M695 2615001WL004666 Credited 13/04/2018   5 CHARANJIT KAUR(Wife) PB-15-001-010-001/311 SC ਮਹਿਣਾ P P P A A A P 4 233 932 0 0 932 INDIAN BANK MEHNA IDIB000M695 2615001WL004666 Credited 13/04/2018   6 KULDEEP KAUR(Self) PB-15-001-010-001/290 SC ਮਹਿਣਾ P P P P A A P 5 233 1165 0 0 1165 INDIAN BANK MEHNA IDIB000M695 2615001WL004666 Credited 13/04/2018   7 MINDO(Self) PB-15-001-010-001/285 SC ਮਹਿਣਾ P P P P P A P 6 233 1398 0 0 1398 INDIAN BANK MEHNA IDIB000M695 2615001WL004666 Credited 13/04/2018   8 SARABJIT KAUR(Wife) PB-15-001-010-001/313 SC ਮਹਿਣਾ P P P P P A A 5 233 1165 0 0 1165 ALLAHABAD BANK MEHNA ALLA021066 2615001WL004666 Credited 13/04/2018   9 KULWINDER KAUR(Self) PB-15-001-010-001/271 SC ਮਹਿਣਾ P P A A A A P 3 233 699 0 0 699 ALLAHABAD BANK MEHNA 0210662 2615001WL004666 Credited 13/04/2018   Daily Attendence 9 8 6 5 3 0 7

Category Amount Paid(In Rs.) Amount Paid SC 8854 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8854 Average Per labour 983.7778

Total man days : 38