Muster Roll No. : 8206	Date From : 20/03/2018    Date To : 26/03/2018	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.  18

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(Wife) PB-15-001-010-001/49 SC ਮਹਿਣਾ P P P P P A P 6 233 1398 0 0 1398 INDIAN BANK MEHNA IDIB000M695 2615001WL004885 Credited 27/04/2018   2 JAGIR SINGH(Self) PB-15-001-010-001/27 SC ਮਹਿਣਾ P P P P P A P 6 233 1398 0 0 1398 INDIAN BANK MEHNA IDIB000M695 2615001WL004885 Credited 27/04/2018   3 KULWANT KAUR(Self) PB-15-001-010-001/216 SC ਮਹਿਣਾ P P P P P A P 6 233 1398 0 0 1398 INDIAN BANK MEHNA IDIB000M695 2615001WL004885 Credited 27/04/2018   4 SARABJIT KAUR(Self) PB-15-001-010-001/217 SC ਮਹਿਣਾ P P P P P A P 6 233 1398 0 0 1398 INDIAN BANK MEHNA IDIB000M695 2615001WL004885 Credited 27/04/2018   5 KULWINDER KAUR(Wife) PB-15-001-010-001/206 SC ਮਹਿਣਾ P P P P P A P 6 233 1398 0 0 1398 ALLAHABAD BANK allahabad bank,mehna 0210662 2615001WL004885 Credited 27/04/2018   6 CHARANJIT KAUR(Mother) PB-15-001-010-001/334 SC ਮਹਿਣਾ P P P P P A P 6 233 1398 0 0 1398 INDIAN BANK MEHNA IDIB000M695 2615001WL004885 Credited 27/04/2018   7 RAMANDEEP KAUR(Wife) PB-15-001-010-001/359 SC ਮਹਿਣਾ P P P P P A P 6 233 1398 0 0 1398 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL004885 Credited 27/04/2018   8 BALJIT KAUR PB-15-001-010-001/419 SC ਮਹਿਣਾ P P P P P A P 6 233 1398 0 0 1398 INDIAN BANK MEHNA IDIB000M695 2615001WL004885 Credited 27/04/2018   9 ARSHDEEP KAUR(Wife) PB-15-001-010-001/363 SC ਮਹਿਣਾ P P P P P A P 6 233 1398 0 0 1398 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL004885 Credited 27/04/2018   10 JASVIR SINGH PB-15-001-010-001/358 SC ਮਹਿਣਾ P P P P P A P 6 233 1398 0 0 1398 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL004885 Credited 27/04/2018   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 13980 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13980 Average Per labour 1398

Total man days : 60