Muster Roll No. : 364	Date From : 27/06/2019    Date To : 11/07/2019	Sanction No. : 7541 MEHAT    Sanction Date : 11/06/2019
Work Code : 2607007082/DP/91576	Work Name : 550 TREE PLANTATION WORKS (2607007082/DP/91576)

Measurement Book Detail

MB NO.  26        Page NO.  81

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 SOMA DEVI PB-07-007-082-001/11 SC MEHATPUR P P P A P P P P P P A P A A P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003630 Credited 17/09/2019   2 BALJIT KAUR PB-07-007-082-001/17 SC MEHATPUR P P P A P P P P P P A P A A P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003630 Credited 17/09/2019   3 Ramna PB-07-007-082-001/26 SC MEHATPUR P P P A P P P P P A A P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003630 Credited 17/09/2019   4 ASHU(Self) PB-07-007-082-001/42 OTHER MEHATPUR A P P A P A P A P P A P P A P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003630 Credited 17/09/2019   5 Jasvir kaur PB-07-007-082-001/44 OTHER MEHATPUR A P P A P A P A P P A P P A P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003630 Credited 17/09/2019   6 Kamlesh kaur(Self) PB-07-007-082-001/45 SC MEHATPUR P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003630 Credited 17/09/2019   7 HARJINDER SINGH(Self) PB-07-007-082-001/47 OTHER MEHATPUR P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003630 Credited 17/09/2019   8 SEETA DEVI(Wife) PB-07-007-082-001/32 SC MEHATPUR P P P A P P P P P P A P A A P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003630 Credited 17/09/2019   9 GURMAIL SINGH(Self) PB-07-007-082-001/33 SC MEHATPUR P P P A P P A A P A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003630 Credited 17/09/2019   10 DIWAN CHAND PB-07-007-082-001/1 SC MEHATPUR P P P A P P P A P P A P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003630 Credited 17/09/2019   11 DARSHAN SINGH(Father-in_Law) PB-07-007-082-001/13 SC MEHATPUR P P P A P P P P P A A P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003630 Credited 17/09/2019   12 MANJIT KAUR PB-07-007-082-001/16 SC MEHATPUR P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003630 Credited 17/09/2019   13 JASKARANJIT KAUR PB-07-007-082-001/22 OTHER MEHATPUR P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003630 Credited 17/09/2019   14 Parveen Kumari PB-07-007-082-001/25 OTHER MEHATPUR P P P A P P P P P A A P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003630 Credited 17/09/2019   15 Raj Kumari(Self) PB-07-007-082-001/27 SC MEHATPUR P P P A P A A A A A A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003630 Credited 17/09/2019   16 Ram Parkash PB-07-007-082-001/28 SC MEHATPUR P P P A P P P P P A A P A A P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003630 Credited 17/09/2019   17 Balwinder Kaur PB-07-007-082-001/29 OTHER MEHATPUR P P P A P P P P P P A P A A P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003630 Credited 17/09/2019   18 RAJINDER KAUR(Self) PB-07-007-082-001/40 SC MEHATPUR A P P A P A P A P P A A P A P 8 241 1928 0 0 1928 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL003630 Credited 17/09/2019   Daily Attendence 15 18 18 0 18 14 16 12 17 12 0 15 11 8 16

Category Amount Paid(In Rs.) Amount Paid SC 29643 Amount Paid ST 0 Amount Paid Other 16147

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

Total Cash payment(In Rs.) Cash 45790 Average Per labour 2543.8889

Total man days : 190