Muster Roll No. : 4784	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 GURMAIL KAUR(Self) PB-15-001-010-001/263 SC ਮਹਿਣਾ P P P P P P P P P 9 184 1656 0 0 1656 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL00702 Credited 09/05/2014   2 MANJIT KAUR(Self) PB-15-001-010-001/248 SC ਮਹਿਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 INDIAN BANK MEHNA IDIB000M695 2615001WL00702 Credited 09/05/2014   3 sukhdev kaur(Wife) PB-15-001-010-001/255 SC ਮਹਿਣਾ P P P P P P P P P P P 11 184 2024 0 0 2024 INDIAN BANK MEHNA IDIB000M695 2615001WL00702 Credited 09/05/2014   4 DHANI KAUR(Wife) PB-15-001-010-001/258 SC ਮਹਿਣਾ P P P P P P P P P P P 11 184 2024 0 0 2024 INDIAN BANK MEHNA IDIB000M695 2615001WL00702 Credited 09/05/2014   5 TEJ KAUR(Self) PB-15-001-010-001/260 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 INDIAN BANK MEHNA IDIB000M695 2615001WL00702 Credited 09/05/2014   6 GURMEET SINGH(Self) PB-15-001-010-001/274 SC ਮਹਿਣਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ALLAHABAD BANK MEHNA 0210662 2615001WL00702 Credited 09/05/2014   Daily Attendence 6 6 6 6 0 6 6 6 6 1 1 1 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 12144 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12144 Average Per labour 2024

Total man days : 66