Muster Roll No. : 636	Date From : 02/11/2017    Date To : 16/11/2017	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 SURJIT KAUR(Mother) PB-07-007-082-001/15 SC MEHATPUR P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005344 Credited 27/12/2017   2 KULWANT SINGH(Self) PB-07-007-082-001/5 OTHER MEHATPUR P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005344 Credited 27/12/2017   3 SURINDER KAUR PB-07-007-082-001/8 OTHER MEHATPUR P P P A P P P A X X X X X X X 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005344 Credited 27/12/2017   4 DASESH KUMAR PB-07-007-082-001/16 SC MEHATPUR P P P A P P A P P P A P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005344 Credited 27/12/2017   5 BALJIT KAUR PB-07-007-082-001/17 SC MEHATPUR P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005344 Credited 27/12/2017   6 SATNAM PB-07-007-082-001/21 OTHER MEHATPUR P P P A A A P A A A A A A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005344 Credited 27/12/2017   7 SOMA DEVI PB-07-007-082-001/11 SC MEHATPUR P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005344 Credited 27/12/2017   8 mandeep kaur PB-07-007-082-001/30 OTHER MEHATPUR P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005344 Credited 27/12/2017   9 HARBANS SINGH(Self) PB-07-007-082-001/31 SC MEHATPUR P P A A P P P P A A A P P A P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005344 Credited 27/12/2017   10 SEETA DEVI(Wife) PB-07-007-082-001/32 SC MEHATPUR P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005344 Credited 27/12/2017   11 GURMAIL SINGH(Self) PB-07-007-082-001/33 SC MEHATPUR P P P A P P A P P P X X X X X 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005344 Credited 27/12/2017   12 JASWANT KAUR(Self) PB-07-007-082-001/34 SC MEHATPUR P P A A P P P P P P A P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005344 Credited 27/12/2017   13 DARSHAN SINGH(Father-in_Law) PB-07-007-082-001/13 SC MEHATPUR P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005344 Credited 27/12/2017   14 DIWAN CHAND PB-07-007-082-001/1 SC MEHATPUR P P P A P P P A A A A A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005344 Credited 27/12/2017   15 SARWAN SINGH PB-07-007-082-001/4 SC MEHATPUR P P P A P X X X X X X X X X X 4 233 932 0 0 932 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005344 Credited 27/12/2017   16 SANTOSH KUMARI PB-07-007-082-001/6 SC MEHATPUR P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005344 Credited 27/12/2017   17 SATYA DEVI PB-07-007-082-001/10 SC MEHATPUR P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK HOSHIARPUR,BAHADURPUR CHOWK PUNB0393000 2607007WL005344 Credited 27/12/2017   18 SUKHJIT KAUR(Self) PB-07-007-082-001/37 SC MEHATPUR P P A A P P A A A A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005344 Credited 27/12/2017   19 RAJWINDER KAUR(Wife) PB-07-007-082-001/24 OTHER MEHATPUR P P P A P P P A A P A P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005344 Credited 27/12/2017   20 Parveen Kumari PB-07-007-082-001/25 OTHER MEHATPUR P P X X X X X X X X X X X X X 2 233 466 0 0 466 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005344 Credited 27/12/2017   21 Raj Kumari(Self) PB-07-007-082-001/27 SC MEHATPUR P P P A P P P P P A A P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005344 Credited 27/12/2017   22 Ram Parkash PB-07-007-082-001/28 SC MEHATPUR P P P A P P P X X X X X X X X 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005344 Credited 27/12/2017   23 Kelash Kaur PB-07-007-082-001/3-A SC MEHATPUR P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK HOSHIARPUR,BAHADURPUR CHOWK PUNB0393000 2607007WL005344 Credited 27/12/2017   Daily Attendence 23 23 19 0 21 20 18 15 14 14 0 15 15 15 16

Category Amount Paid(In Rs.) Amount Paid SC 41241 Amount Paid ST 0 Amount Paid Other 11883

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

Total Cash payment(In Rs.) Cash 53124 Average Per labour 2309.739

Total man days : 228