Muster Roll No. : 5485	Date From : 30/11/2018    Date To : 06/12/2018	Sanction No. : 474/Moga1    Sanction Date : 20/11/2018
Work Code : 2615001010/RC/87093	Work Name : Rc(Mehna) (2615001010/RC/87093)

Measurement Book Detail

MB NO.  5834        Page NO.  40

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 Mehar singh(Self) PB-15-001-010-001/673 SC ਮਹਿਣਾ P P A P P A A 4 240 960 0 0 960 INDIAN BANK MEHNA IDIB000M695 2615001WL004235 Credited 20/02/2019   2 HARBANS SINGH(Self) PB-15-001-010-001/7 SC ਮਹਿਣਾ X X A P A A A 1 240 240 0 0 240 INDIAN BANK MEHNA IDIB000M695 2615001WL004235 Credited 20/02/2019   3 Rajandeep Kaur(Daughter) PB-15-001-010-001/665 SC ਮਹਿਣਾ P P A A A A A 2 240 480 0 0 480 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL004235 Credited 20/02/2019   4 Harpal Kaur(Self) PB-15-001-010-001/687 SC ਮਹਿਣਾ P P A P P A P 5 240 1200 0 0 1200 INDIAN BANK MEHNA IDIB000M695 2615001WL004235 Credited 20/02/2019   5 Gurmel kaur(Self) PB-15-001-010-001/675 SC ਮਹਿਣਾ X X A P P A P 3 240 720 0 0 720 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL004235 Credited 20/02/2019   6 Kamaljit Kaur(Self) PB-15-001-010-001/689 SC ਮਹਿਣਾ P P A P P A P 5 240 1200 0 0 1200 INDIAN BANK MEHNA IDIB000M695 2615001WL004235 Credited 20/02/2019   7 Veerpal Kaur(Self) PB-15-001-010-001/678 SC ਮਹਿਣਾ P P A P P A P 5 240 1200 0 0 1200 INDIAN BANK MEHNA IDIB000M695 2615001WL004235 Credited 20/02/2019   8 Manjit Kaur(Self) PB-15-001-010-001/677 OTHER ਮਹਿਣਾ A A A P P A A 2 240 480 0 0 480 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL004235 Credited 20/02/2019   9 Ram Piyari(Self) PB-15-001-010-001/666 SC ਮਹਿਣਾ P P A P P A A 4 240 960 0 0 960 INDIAN BANK MEHNA IDIB000M695 2615001WL004235 Credited 20/02/2019   10 Balvir Kaur(Self) PB-15-001-010-001/690 SC ਮਹਿਣਾ P P A P P A P 5 240 1200 0 0 1200 INDIAN BANK MEHNA IDIB000M695 2615001WL004235 Credited 20/02/2019   11 Ruldu singh(Self) PB-15-001-010-001/667 SC ਮਹਿਣਾ P P A P P A P 5 240 1200 0 0 1200 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL005408 Credited 11/04/2019   Daily Attendence 8 8 0 10 9 0 6

Category Amount Paid(In Rs.) Amount Paid SC 9360 Amount Paid ST 0 Amount Paid Other 480

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 894.5455

Total man days : 41