Muster Roll No. : 30	Date From : 05/04/2018    Date To : 19/04/2018	Sanction No. : 852 mehatpur    Sanction Date : 11/05/2017
Work Code : 2607007082/LD/40056	Work Name : plantation at panchayats land (2607007082/LD/40056)

Measurement Book Detail

MB NO.  1071        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 KULWANT SINGH(Self) PB-07-007-082-001/5 OTHER MEHATPUR A A A A A P P P P A P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000184 Credited 26/04/2018   2 Ramna PB-07-007-082-001/26 SC MEHATPUR P P P A P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000184 Credited 26/04/2018   3 KAILASH KAUR PB-07-007-082-001/3 SC MEHATPUR P P P A P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000184 Credited 26/04/2018   4 mandeep kaur PB-07-007-082-001/30 OTHER MEHATPUR P P P A P A P P P A P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000184 Credited 26/04/2018   5 SEETA DEVI(Wife) PB-07-007-082-001/32 SC MEHATPUR P P P A P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000184 Credited 26/04/2018   6 JASWANT KAUR(Self) PB-07-007-082-001/34 SC MEHATPUR P P P A P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000184 Credited 26/04/2018   7 SUKHJIT KAUR(Self) PB-07-007-082-001/37 SC MEHATPUR P P P A P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000184 Credited 26/04/2018   8 Raj Kumari(Self) PB-07-007-082-001/27 SC MEHATPUR P P P A P A P P P A P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000184 Credited 26/04/2018   9 Balwinder Kaur PB-07-007-082-001/29 OTHER MEHATPUR P P P A P A P P P A P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000184 Credited 26/04/2018   10 JASKARANJIT KAUR PB-07-007-082-001/22 OTHER MEHATPUR P P P A P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000184 Credited 26/04/2018   11 RAJWINDER KAUR(Wife) PB-07-007-082-001/24 OTHER MEHATPUR P P P A P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000184 Credited 26/04/2018   12 RAJINDER KAUR(Self) PB-07-007-082-001/40 SC MEHATPUR P P P A A P P P P A P P P A P 11 240 2640 0 0 2640 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL000184 Credited 26/04/2018   13 POONAM(Wife) PB-07-007-082-001/38 SC MEHATPUR P P P A A P P P P A P P P A P 11 240 2640 0 0 2640 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL000184 Credited 26/04/2018   Daily Attendence 12 12 12 0 10 10 13 13 13 0 13 13 13 11 13

Category Amount Paid(In Rs.) Amount Paid SC 23760 Amount Paid ST 0 Amount Paid Other 14160

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

Total Cash payment(In Rs.) Cash 37920 Average Per labour 2916.9231

Total man days : 158