Muster Roll No. : 2100	Date From : 01/04/2012    Date To : 15/04/2012	Sanction No. : 349676    Sanction Date : 15/10/2010
Work Code : 2615001010/WH/6205	Work Name : CLEAN OF POND(MEHNA)

Measurement Book Detail

MB NO.  4054        Page NO.  5

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 GURO KAUR(Self) PB-15-001-010-001/182 SC ਮਹਿਣਾ P P P P 4 166 664 0 0 664       16/04/2012   2 JASPAL KAUR(Daughter) PB-15-001-010-001/221 SC ਮਹਿਣਾ P P P P 4 166 664 0 0 664 ALLAHABAD BANK MEHNA ALLA0210662 16/04/2012   3 KARAMJIT KAUR(Wife) PB-15-001-010-001/311 SC ਮਹਿਣਾ P P P P 4 166 664 0 0 664 ALLAHABAD BANK MEHNA ALLA0210662 16/04/2012   4 DARSHAN SINGH(Self) PB-15-001-010-001/80 SC ਮਹਿਣਾ P P P P 4 166 664 0 0 664 ALLAHABAD BANK MEHNA ALLA0210662 16/04/2012   5 CHARAN KAUR(Self) PB-15-001-010-001/270 SC ਮਹਿਣਾ P P P 3 166 498 0 0 498 INDIAN BANK MEHNA IDIB000M695 16/04/2012   6 BALJIT KAUR(Self) PB-15-001-010-001/223 SC ਮਹਿਣਾ P P P P 4 166 664 0 0 664 INDIAN BANK MEHNA IDIB000M695 16/04/2012   7 TEJ KAUR(Self) PB-15-001-010-001/227 SC ਮਹਿਣਾ P P P P 4 166 664 0 0 664 INDIAN BANK MEHNA IDIB000M695 16/04/2012   8 GURMEET KAUR(Self) PB-15-001-010-001/233 SC ਮਹਿਣਾ P P P P 4 166 664 0 0 664 INDIAN BANK MEHNA IDIB000M695 16/04/2012   9 JASPREET KAUR(Self) PB-15-001-010-001/194 SC ਮਹਿਣਾ P P P P 4 166 664 0 0 664 INDIAN BANK MEHNA IDIB000M695 16/04/2012   10 JASMAIL KAUR(Self) PB-15-001-010-001/199 SC ਮਹਿਣਾ P P P P 4 166 664 0 0 664 INDIAN BANK MEHNA IDIB000M695 16/04/2012   11 PARAMJIT KAUR(Self) PB-15-001-010-001/215 SC ਮਹਿਣਾ P P P P 4 166 664 0 0 664 INDIAN BANK MEHNA IDIB000M695 16/04/2012   12 CHARAN SINGH(Self) PB-15-001-010-001/279 SC ਮਹਿਣਾ P P P 3 166 498 0 0 498 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 16/04/2012   13 GURCHARAN SINGH(Self) PB-15-001-010-001/116 SC ਮਹਿਣਾ P P P P 4 166 664 0 0 664 ALLAHABAD BANK MEHNA ALLA0210662 16/04/2012   14 CHARANJIT KAUR(Wife) PB-15-001-010-001/238 SC ਮਹਿਣਾ P P P 3 166 498 0 0 498 INDIAN BANK MEHNA IDIB000M695 16/04/2012   15 KAMALJIT KAUR(Self) PB-15-001-010-001/225 SC ਮਹਿਣਾ P P P P 4 166 664 0 0 664 INDIAN BANK MEHNA IDIB000M695 16/04/2012   16 GYAN KAUR(Self) PB-15-001-010-001/287 SC ਮਹਿਣਾ P P P 3 166 498 0 0 498 ALLAHABAD BANK MEHNA 0210662 16/04/2012   17 NAMJIT SINGH(Self) PB-15-001-010-001/60 SC ਮਹਿਣਾ P P P P 4 166 664 0 0 664 ALLAHABAD BANK MEHNA ALLA0210662 16/04/2012   18 RANI KAUR(Self) PB-15-001-010-001/196 SC ਮਹਿਣਾ P 1 166 166 0 0 166 INDIAN BANK MEHNA IDIB000M695 16/04/2012   Daily Attendence 0 0 0 0 0 0 0 0 0 0 18 17 17 13 0

Category Amount Paid(In Rs.) Amount Paid SC 10790 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10790 Average Per labour 599.4445

Total man days : 65