Muster Roll No. : 209	Date From : 03/06/2018    Date To : 17/06/2018	Sanction No. : 1165-68(B)    Sanction Date : 24/04/2018
Work Code : 2607007111/IC/37702	Work Name : (CLEAREANCE OF JUNGLE ,WEED/JALA AND RESTORATION/REPAIR FROM RD 65845 TO 71133 MTR OF KANDI CANAL) (2607007111/IC/37702)

Measurement Book Detail

MB NO.  78        Page NO.  47

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 KULWANT SINGH(Self) PB-07-007-082-001/5 OTHER MEHATPUR X A P P P P P A P P P P P A P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL001436 Credited 28/06/2018   2 SOMA DEVI PB-07-007-082-001/11 SC MEHATPUR X P P A P P P A P P P P P A P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL001436 Credited 28/06/2018   3 DASESH KUMAR PB-07-007-082-001/16 SC MEHATPUR X P P P A P P A P P P P A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL001436 Credited 28/06/2018   4 ASHU(Self) PB-07-007-082-001/42 OTHER MEHATPUR X P P P P P A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL001436 Credited 28/06/2018   5 BALJIT KAUR PB-07-007-082-001/17 SC MEHATPUR X A P P P P P A P A A P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL001436 Credited 28/06/2018   6 Ramna PB-07-007-082-001/26 SC MEHATPUR X P P A A P P A P P P A A A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL001436 Credited 28/06/2018   7 mandeep kaur PB-07-007-082-001/30 OTHER MEHATPUR X A P A P A P A A A A A A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL001436 Credited 28/06/2018   8 HARBANS SINGH(Self) PB-07-007-082-001/31 SC MEHATPUR X P P P P P P A P P P P A A P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL001436 Credited 28/06/2018   9 SEETA DEVI(Wife) PB-07-007-082-001/32 SC MEHATPUR X P A P P P P A P P P A A P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL001436 Credited 28/06/2018   10 GURMAIL SINGH(Self) PB-07-007-082-001/33 SC MEHATPUR X P A P P P P A P P P A A P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL001436 Credited 28/06/2018   11 JASWANT KAUR(Self) PB-07-007-082-001/34 SC MEHATPUR X A P A A A A A P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL001436 Credited 28/06/2018   12 CHOOHAR SINGH PB-07-007-082-001/21 OTHER MEHATPUR X P A P P A P A P P P A A P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL001436 Credited 28/06/2018   13 DIWAN CHAND PB-07-007-082-001/1 SC MEHATPUR X A P P P P P A P P P A A A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL001436 Credited 28/06/2018   14 SARWAN SINGH PB-07-007-082-001/4 SC MEHATPUR X A A P P P P A P P P P A P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL001436 Credited 28/06/2018   15 MANJIT KAUR PB-07-007-082-001/16 SC MEHATPUR X P P P P P P A P P P A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL001436 Credited 28/06/2018   16 MANJIT KAUR(Self) PB-07-007-082-001/41 OTHER MEHATPUR X P P P P P P A P P P A A A P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL001436 Credited 28/06/2018   17 SANTOSH KUMARI PB-07-007-082-001/6 SC MEHATPUR X P P P P P P A P P A A A A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL001436 Credited 28/06/2018   18 JASKARANJIT KAUR PB-07-007-082-001/22 OTHER MEHATPUR X P P P P P P A P P P A A P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL001436 Credited 28/06/2018   19 RAJWINDER KAUR(Wife) PB-07-007-082-001/24 OTHER MEHATPUR X P P P A P P A P A P A A P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL001436 Credited 28/06/2018   20 Parveen Kumari PB-07-007-082-001/25 OTHER MEHATPUR X P A P A A P A P P P A A A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL001436 Credited 28/06/2018   21 Raj Kumari(Self) PB-07-007-082-001/27 SC MEHATPUR X P P P P P P A P A A A A A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL001436 Credited 28/06/2018   22 Ram Parkash PB-07-007-082-001/28 SC MEHATPUR X A A A P P P A P P A A A A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL001436 Credited 28/06/2018   23 Balwinder Kaur PB-07-007-082-001/29 OTHER MEHATPUR X A A A A P P A P P P P A A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL001436 Credited 28/06/2018   24 SANDEEP KAUR(Self) PB-07-007-082-001/35 SC MEHATPUR X A P A A P P A P A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL001436 Credited 28/06/2018   25 SUKHJIT KAUR(Self) PB-07-007-082-001/37 SC MEHATPUR X P A A A A A A P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL001436 Credited 28/06/2018   26 RAJINDER KAUR(Self) PB-07-007-082-001/40 SC MEHATPUR X P P P A A A A A A A A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL001436 Credited 28/06/2018   27 POONAM(Wife) PB-07-007-082-001/38 SC MEHATPUR X P A A A A P A P P P A A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL001436 Credited 28/06/2018   Daily Attendence 0 18 18 18 17 20 23 0 24 20 19 9 3 9 18

Category Amount Paid(In Rs.) Amount Paid SC 34320 Amount Paid ST 0 Amount Paid Other 17520

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

Total Cash payment(In Rs.) Cash 51840 Average Per labour 1920

Total man days : 216