Muster Roll No. : 532	Date From : 19/08/2016    Date To : 02/09/2016	Sanction No. : 185 meha    Sanction Date : 22/01/2016
Work Code : 2607007082/WC/5464	Work Name : Dev of Pond (Mehatpur) (2607007082/WC/5464)

Measurement Book Detail

MB NO.  82        Page NO.  18

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 SATNAM PB-07-007-082-001/21 OTHER MEHATPUR P P A A A P A P P P P P A P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL002639 Credited 05/10/2016   2 Ramna PB-07-007-082-001/26 SC MEHATPUR P P P P P P A P P P P P A P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL002639 Credited 05/10/2016   3 KAILASH KAUR PB-07-007-082-001/3 SC MEHATPUR P P P P P P A P X X X X X X X 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL002639 Credited 05/10/2016   4 DIWAN CHAND PB-07-007-082-001/1 SC MEHATPUR P P P P P P A P P P P P A P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL002639 Credited 05/10/2016   5 SATNAM SINGH PB-07-007-082-001/24 OTHER MEHATPUR P P P P P P A A P P P P A P P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL002639 Credited 05/10/2016   6 Parveen Kumari PB-07-007-082-001/25 OTHER MEHATPUR P P P P P P A P P P P P A P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL002639 Credited 05/10/2016   7 JASKARANJIT KAUR PB-07-007-082-001/22 OTHER MEHATPUR P P P P P P A P P P P P A P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL002639 Credited 05/10/2016   8 SANTOSH KUMARI PB-07-007-082-001/6 SC MEHATPUR P P P P P P A P P P P P A P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL002639 Credited 05/10/2016   9 Ram Parkash PB-07-007-082-001/28 SC MEHATPUR P P P P P P A P P P P P A A P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL002639 Credited 05/10/2016   10 Balwinder Kaur PB-07-007-082-001/29 OTHER MEHATPUR P P P P P P A P P P P P A P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL002639 Credited 05/10/2016   Daily Attendence 10 10 9 9 9 10 0 9 9 9 9 9 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 12644 Amount Paid ST 0 Amount Paid Other 13298

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

Total Cash payment(In Rs.) Cash 25942 Average Per labour 2594.2

Total man days : 119