Muster Roll No. : 6212	Date From : 20/03/2020    Date To : 26/03/2020	Sanction No. : 2615001/2019-2020/1892/AS    Sanction Date : 14/08/2019
Work Code : 2615001010/IC/43246	Work Name : Ic Work In Mehna (2615001010/IC/43246)

Measurement Book Detail

MB NO.  5911        Page NO.  71

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 MANJIT KAUR(Self) PB-15-001-010-001/288 SC ਮਹਿਣਾ P P A A A A A 2 241 482 0 0 482 INDIAN BANK MEHNA IDIB000M695 2615001WL009449 Credited 14/04/2020   2 MALKIT KAUR(Self) PB-15-001-010-001/300 SC ਮਹਿਣਾ P P A A A A A 2 241 482 0 0 482 INDIAN BANK MEHNA IDIB000M695 2615001WL009449 Credited 09/04/2020   3 JASWINDER KAUR(Wife) PB-15-001-010-001/317 SC ਮਹਿਣਾ P P A A A A A 2 241 482 0 0 482 INDIAN BANK MEHNA IDIB000M695 2615001WL009449 Credited 09/04/2020   4 KULDEEP KAUR(Self) PB-15-001-010-001/290 SC ਮਹਿਣਾ P P A A A A A 2 241 482 0 0 482 INDIAN BANK MEHNA IDIB000M695 2615001WL009449 Credited 14/04/2020   5 HARJINDER KAUR(Wife) PB-15-001-010-001/319 SC ਮਹਿਣਾ P P A A A A A 2 241 482 0 0 482 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL009449 Credited 14/04/2020   6 MINDO(Self) PB-15-001-010-001/285 SC ਮਹਿਣਾ P P A A A A A 2 241 482 0 0 482 INDIAN BANK MEHNA IDIB000M695 2615001WL009449 Credited 14/04/2020   7 SARABJIT KAUR(Wife) PB-15-001-010-001/313 SC ਮਹਿਣਾ P P A A A A A 2 241 482 0 0 482 ALLAHABAD BANK MEHNA ALLA021066 2615001WL009449 Credited 09/04/2020   8 GURMEL KAUR(Self) PB-15-001-010-001/323 SC ਮਹਿਣਾ P P A A A A A 2 241 482 0 0 482 INDIAN BANK MEHNA IDIB000M695 2615001WL009449 Credited 14/04/2020   9 MALKIT KAUR(Wife) PB-15-001-010-001/320 SC ਮਹਿਣਾ P P A A A A A 2 241 482 0 0 482 INDIAN BANK MEHNA IDIB000M695 2615001WL009449 Credited 14/04/2020   Daily Attendence 9 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4338 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4338 Average Per labour 482

Total man days : 18