Muster Roll No. : 1902	Date From : 25/03/2015    Date To : 31/03/2015	Sanction No. : 38/mehna    Sanction Date : 01/04/2014
Work Code : 2615001010/WH/15579	Work Name : renovation of pond(mehna (2615001010/WH/15579)

Measurement Book Detail

MB NO.  4052        Page NO.  27

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 P 6 200 1200 0 0 1200 INDIAN BANK MEHNA IDIB000M695 2615001WL000765 Credited 11/05/2015   2 SUKHPREET KAUR(Wife) PB-15-001-010-001/60 SC ਮਹਿਣਾ P P P P P P 6 200 1200 0 0 1200 INDIAN BANK MEHNA IDIB000M695 2615001WL000765 Credited 11/05/2015   3 HARBANS SINGH(Self) PB-15-001-010-001/7 SC ਮਹਿਣਾ P P P P P P 6 200 1200 0 0 1200 INDIAN BANK MEHNA IDIB000M695 2615001WL000765 Credited 11/05/2015   4 RITU(Wife) PB-15-001-010-001/74 SC ਮਹਿਣਾ P P P P P P 6 200 1200 0 0 1200 INDIAN BANK MEHNA IDIB000M695 2615001WL000765 Credited 11/05/2015   5 HARMIT KAUR(Wife) PB-15-001-010-001/56 SC ਮਹਿਣਾ P P P P P P 6 200 1200 0 0 1200 INDIAN BANK MEHNA IDIB000M695 2615001WL000765 Credited 11/05/2015   6 PARAMJIT KAUR PB-15-001-010-001/422 SC ਮਹਿਣਾ P P P P P P 6 200 1200 0 0 1200 INDIAN BANK MEHNA IDIB000M695 2615001WL000765 Credited 12/05/2015   7 KARAMJIT KAUR PB-15-001-010-001/428 SC ਮਹਿਣਾ P P P P P 5 200 1000 0 0 1000 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL000765 Credited 11/05/2015   8 PARAMJIT KAUR PB-15-001-010-001/425 SC ਮਹਿਣਾ P P P P P P 6 200 1200 0 0 1200 INDIAN BANK MOGA IDIB000M725 2615001WL000792 Credited 17/06/2015   9 KARTAR KAUR PB-15-001-010-001/432 SC ਮਹਿਣਾ P P P P P P 6 200 1200 0 0 1200 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL000765 Credited 11/05/2015   10 KULWINDER KAUR(Wife) PB-15-001-010-001/42 SC ਮਹਿਣਾ P P P P P 5 200 1000 0 0 1000 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL000765 Credited 12/05/2015   Daily Attendence 10 10 10 10 0 10 8

Category Amount Paid(In Rs.) Amount Paid SC 11600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11600 Average Per labour 1160

Total man days : 58