Muster Roll No. : 3946	Date From : 25/09/2018    Date To : 01/10/2018	Sanction No. : 2615001010    Sanction Date : 02/04/2018
Work Code : 2615001010/WH/41743	Work Name : pipe line (Mehna) (2615001010/WH/41743)

Measurement Book Detail

MB NO.  4052        Page NO.  61

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 CHAND SINGH(Self) PB-15-001-010-001/77 SC ਮਹਿਣਾ X X P P P P P 5 240 1200 0 0 1200 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL002530 Credited 10/10/2018   2 NANAK SINGH(Self) PB-15-001-010-001/96 SC ਮਹਿਣਾ X X P P P P P 5 240 1200 0 0 1200 INDIAN BANK MEHNA IDIB000M695 2615001WL002530 Credited 10/10/2018   3 Mehar singh(Self) PB-15-001-010-001/673 SC ਮਹਿਣਾ X X P P P P P 5 240 1200 0 0 1200 INDIAN BANK MEHNA IDIB000M695 2615001WL002530 Credited 10/10/2018   4 HARBANS SINGH(Self) PB-15-001-010-001/7 SC ਮਹਿਣਾ X X P P P P P 5 240 1200 0 0 1200 INDIAN BANK MEHNA IDIB000M695 2615001WL002530 Credited 10/10/2018   5 Labh Singh(Self) PB-15-001-010-001/565 SC ਮਹਿਣਾ X X P P P P P 5 240 1200 0 0 1200 INDIAN BANK MOGA IDIB000M151 2615001WL008184 Credited 31/08/2022   6 Gurpreet Singh(Self) PB-15-001-010-001/546 SC ਮਹਿਣਾ X X P P P P P 5 240 1200 0 0 1200 INDIAN BANK MEHNA IDIB000M695 2615001WL002530 Credited 10/10/2018   7 Malkit Singh(Self) PB-15-001-010-001/638 SC ਮਹਿਣਾ X X P P P P P 5 240 1200 0 0 1200 INDIAN BANK MEHNA IDIB000M695 2615001WL002530 Credited 10/10/2018   8 bhole kaur(Wife) PB-15-001-010-001/63 SC ਮਹਿਣਾ X X P P P P P 5 240 1200 0 0 1200 INDIAN BANK MEHNA IDIB000M695 2615001WL002530 Credited 10/10/2018   9 Resham Singh(Self) PB-15-001-010-001/688 SC ਮਹਿਣਾ X X P P P P P 5 240 1200 0 0 1200 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL002530 Credited 10/10/2018   10 KAPUR SINGH(Self) PB-15-001-010-001/94 SC ਮਹਿਣਾ X X P P P P P 5 240 1200 0 0 1200 INDIAN BANK MEHNA IDIB000M695 2615001WL002530 Credited 10/10/2018   11 Lal singh(Self) PB-15-001-010-001/505 SC ਮਹਿਣਾ X X P P P P P 5 240 1200 0 0 1200 INDIAN BANK MATWANI IDIB000M298 2615001WL002530 Credited 10/10/2018   Daily Attendence 0 0 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 13200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1200

Total man days : 55