Muster Roll No. : 4812	Date From : 12/02/2014    Date To : 26/02/2014	Sanction No. : 349676    Sanction Date : 15/10/2010
Work Code : 2615001010/WH/6205	Work Name : CLEAN OF POND(MEHNA)

Measurement Book Detail

MB NO.  5911        Page NO.  17

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 KULDEEP KAUR(Wife) PB-15-001-010-001/380 SC ਮਹਿਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL00725 Credited 01/05/2014   2 SUKHWINDER KAUR(Wife) PB-15-001-010-001/374 SC ਮਹਿਣਾ P P P P P P P P P P P 11 184 2024 0 0 2024 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL00725 Credited 01/05/2014   3 JASWANT KAUR(Wife) PB-15-001-010-001/43 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL00725 Credited 01/05/2014   4 HARDEEP KAUR(Wife) PB-15-001-010-001/373 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 INDIAN BANK MEHNA IDIB000M695 2615001WL00725 Credited 01/05/2014   5 KULWANT KAUR(Wife) PB-15-001-010-001/372 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 INDIAN BANK MEHNA IDIB000M695 2615001WL00725 Credited 01/05/2014   6 RANJIT KAUR(Wife) PB-15-001-010-001/375 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 INDIAN BANK MEHNA IDIB000M695 2615001WL00725 Credited 01/05/2014   7 PARAMJIT KAUR PB-15-001-010-001/422 SC ਮਹਿਣਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 INDIAN BANK MEHNA IDIB000M695 2615001WL00725 Credited 01/05/2014   8 Sunita PB-15-001-010-001/398 SC ਮਹਿਣਾ P P P P P P P P 8 184 1472 0 0 1472 ALLAHABAD BANK MEHNA ALLA021066 2615001WL00725 Credited 01/05/2014   9 Usha PB-15-001-010-001/400 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 INDIAN BANK MEHNA IDIB000M695 2615001WL00725 Credited 01/05/2014   10 Ram pyari PB-15-001-010-001/397 SC ਮਹਿਣਾ P P P P P P P P P 9 184 1656 0 0 1656 INDIAN BANK MEHNA IDIB000M695 2615001WL00725 Credited 01/05/2014   Daily Attendence 10 10 10 10 0 10 10 10 10 9 8 0 7 6 1

Category Amount Paid(In Rs.) Amount Paid SC 20424 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20424 Average Per labour 2042.4

Total man days : 111