Muster Roll No. : 6711	Date From : 15/02/2019    Date To : 21/02/2019	Sanction No. : 261501010    Sanction Date : 01/04/2018
Work Code : 2615001010/LD/73763	Work Name : Earth Work In Panchyati Land(Mehna) (2615001010/LD/73763)

Measurement Book Detail

MB NO.  5911        Page NO.  69

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 MANJIT KAUR(Self) PB-15-001-010-001/288 SC ਮਹਿਣਾ A P A P A P A 3 240 720 0 0 720 INDIAN BANK MEHNA IDIB000M695 2615001WL005045 Credited 11/04/2019   2 CHARANJIT KAUR(Wife) PB-15-001-010-001/311 SC ਮਹਿਣਾ A P A P P P P 5 240 1200 0 0 1200 INDIAN BANK MEHNA IDIB000M695 2615001WL005045 Credited 11/04/2019   3 JASWINDER KAUR(Wife) PB-15-001-010-001/317 SC ਮਹਿਣਾ A P A P P P P 5 240 1200 0 0 1200 INDIAN BANK MEHNA IDIB000M695 2615001WL005045 Credited 11/04/2019   4 SHINDER KAUR(Wife) PB-15-001-010-001/292 SC ਮਹਿਣਾ A P A A A A A 1 240 240 0 0 240 INDIAN BANK MEHNA IDIB000M695 2615001WL005045 Credited 11/04/2019   5 KULDEEP KAUR(Self) PB-15-001-010-001/290 SC ਮਹਿਣਾ A P A P P P A 4 240 960 0 0 960 INDIAN BANK MEHNA IDIB000M695 2615001WL005045 Credited 11/04/2019   6 HARJINDER KAUR(Wife) PB-15-001-010-001/319 SC ਮਹਿਣਾ A P A P P P P 5 240 1200 0 0 1200 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL005045 Credited 11/04/2019   7 MINDO(Self) PB-15-001-010-001/285 SC ਮਹਿਣਾ A P A P A A A 2 240 480 0 0 480 INDIAN BANK MEHNA IDIB000M695 2615001WL005045 Credited 11/04/2019   8 KULWINDER KAUR(Self) PB-15-001-010-001/301 SC ਮਹਿਣਾ A A A P P P P 4 240 960 0 0 960 INDIAN BANK MEHNA IDIB000M695 2615001WL005045 Credited 11/04/2019   9 PRITAM SINGH(Son) PB-15-001-010-001/281 OTHER ਮਹਿਣਾ A P A P P P P 5 240 1200 0 0 1200 INDIAN BANK MEHNA IDIB000M695 2615001WL005045 Credited 11/04/2019   10 AMAR KAUR(Wife) PB-15-001-010-001/32 SC ਮਹਿਣਾ A P A P P P P 5 240 1200 0 0 1200 INDIAN BANK MEHNA IDIB000M695 2615001WL005045 Credited 11/04/2019   11 JASWINDER KAUR(Wife) PB-15-001-010-001/283 SC ਮਹਿਣਾ A P A P P P P 5 240 1200 0 0 1200 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL005045 Credited 11/04/2019   Daily Attendence 0 10 0 10 8 9 7

Category Amount Paid(In Rs.) Amount Paid SC 9360 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 960

Total man days : 44