Muster Roll No. : 2870	Date From : 26/08/2019    Date To : 01/09/2019	Sanction No. : mehna/8656    Sanction Date : 01/04/2018
Work Code : 2615001010/RC/86565	Work Name : rc (mehna)

Measurement Book Detail

MB NO.  5834        Page NO.  46

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 MAJOR SINGH(Self) PB-15-001-010-001/154 SC ਮਹਿਣਾ A A P P A P A 3 241 723 0 0 723 INDIAN BANK MEHNA IDIB000M695 2615001WL004494 Credited 24/10/2019   2 JAGRAJ SINGH(Self) PB-15-001-010-001/68 SC ਮਹਿਣਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANK MEHNA IDIB000M695 2615001WL004494 Credited 19/09/2019   3 HARBANS SINGH(Self) PB-15-001-010-001/7 SC ਮਹਿਣਾ P A A P P P A 4 241 964 0 0 964 INDIAN BANK MEHNA IDIB000M695 2615001WL004494 Credited 17/09/2019   4 PRITAM SINGH(Son) PB-15-001-010-001/281 OTHER ਮਹਿਣਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANK MEHNA IDIB000M695 2615001WL004494 Credited 17/09/2019   5 Bahadar Singh(Self) PB-15-001-010-001/539 SC ਮਹਿਣਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANK MEHNA IDIB000M695 2615001WL004494 Credited 17/09/2019   6 Bhola singh(Self) PB-15-001-010-001/396 SC ਮਹਿਣਾ P P A A A A A 2 241 482 0 0 482 INDIAN BANK MEHNA IDIB000M695 2615001WL004494 Credited 24/10/2019   7 DARSHAN SINGH(Self) PB-15-001-010-001/45 OTHER ਮਹਿਣਾ P P P P P P A 6 241 1446 0 0 1446 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL004494 Credited 17/09/2019   8 Jasvir Singh(Self) PB-15-001-010-001/745 OTHER ਮਹਿਣਾ P P P P P P A 6 241 1446 0 0 1446 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL005772 Credited 18/01/2020   9 GURMAIL SINGH(Self) PB-15-001-010-001/59 SC ਮਹਿਣਾ P P P P P P A 6 241 1446 0 0 1446 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL005772 Credited 18/01/2020   Daily Attendence 8 7 7 8 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6507 Amount Paid ST 0 Amount Paid Other 4338

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

Total Cash payment(In Rs.) Cash 10845 Average Per labour 1205

Total man days : 45