Muster Roll No. : 3303	Date From : 24/12/2013    Date To : 06/01/2014	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.  15

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 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 JASWINDER KAUR(Self) PB-15-001-010-001/230 SC ਮਹਿਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 INDIAN BANK MEHNA IDIB000M695 2615001WL00570 Credited 09/05/2014   2 SHINDER KAUR(Self) PB-15-001-010-001/232 SC ਮਹਿਣਾ P P P P P P P P P 9 184 1656 0 0 1656 INDIAN BANK MEHNA IDIB000M695 2615001WL00570 Credited 09/05/2014   3 GURMEET KAUR(Self) PB-15-001-010-001/233 SC ਮਹਿਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 INDIAN BANK MEHNA IDIB000M695 2615001WL00570 Credited 09/05/2014   4 BALJINDER KAUR(Self) PB-15-001-010-001/237 SC ਮਹਿਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ADB MOGA SBIN0003989 2615001WL00570 Credited 09/05/2014   5 CHARANJIT KAUR(Wife) PB-15-001-010-001/238 SC ਮਹਿਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 INDIAN BANK MEHNA IDIB000M695 2615001WL00570 Credited 09/05/2014   6 JASVIR KAUR(Wife) PB-15-001-010-001/228 SC ਮਹਿਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 INDIAN BANK MEHNA IDIB000M695 2615001WL00570 Credited 09/05/2014   7 GURMEET KAUR(Self) PB-15-001-010-001/229 SC ਮਹਿਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 INDIAN BANK MEHNA IDIB000M695 2615001WL00570 Credited 09/05/2014   8 KULWINDER KAUR(Wife) PB-15-001-010-001/23 SC ਮਹਿਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 INDIAN BANK MOGA IDIB000M725 2615001WL00570 Credited 09/05/2014   9 GURDEEP KAUR(Self) PB-15-001-010-001/231 SC ਮਹਿਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 INDIAN BANK MEHNA IDIB000M695 2615001WL00570 Credited 09/05/2014   Daily Attendence 9 9 9 9 9 0 9 9 9 9 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16376 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16376 Average Per labour 1819.5555

Total man days : 89