Muster Roll No. : 42	Date From : 08/04/2019    Date To : 22/04/2019	Sanction No. : 3091 MEHT    Sanction Date : 18/07/2018
Work Code : 2607007082/LD/9988984705	Work Name : LAND LEV.&PLANTATION (2607007082/LD/9988984705)

Measurement Book Detail

MB NO.  1071        Page NO.  14

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 PARAMJIT KAUR PB-07-007-082-001/20 SC MEHATPUR P P P P P P A P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000344 Credited 30/04/2019   2 KULWANT SINGH(Self) PB-07-007-082-001/5 OTHER MEHATPUR P P P A P P A P P P P A P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000344 Credited 30/04/2019   3 Ramna PB-07-007-082-001/26 SC MEHATPUR P P P P P P A P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000344 Credited 30/04/2019   4 SOMA DEVI PB-07-007-082-001/11 SC MEHATPUR P P P P P P A P P P P A A P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000344 Credited 30/04/2019   5 BALJIT KAUR PB-07-007-082-001/17 SC MEHATPUR A P P P P P A A P P P A P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000344 Credited 30/04/2019   6 mandeep kaur PB-07-007-082-001/30 OTHER MEHATPUR P P P A A A A A P P P A P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000344 Credited 30/04/2019   7 HARBANS SINGH(Self) PB-07-007-082-001/31 SC MEHATPUR A A P P P P A P P P P A P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000344 Credited 30/04/2019   8 SEETA DEVI(Wife) PB-07-007-082-001/32 SC MEHATPUR P P P P P P A P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000344 Credited 30/04/2019   9 GURMAIL SINGH(Self) PB-07-007-082-001/33 SC MEHATPUR P P P P P P A P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000344 Credited 30/04/2019   10 JASWANT KAUR(Self) PB-07-007-082-001/34 SC MEHATPUR P P P A P P A A P P P A P P A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000344 Credited 30/04/2019   11 ASHU(Self) PB-07-007-082-001/42 OTHER MEHATPUR P P P P P A A P P P P A P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000344 Credited 30/04/2019   12 Sonia(Self) PB-07-007-082-001/43 SC MEHATPUR A P P A P P A P P P P A P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000344 Credited 30/04/2019   13 Jasvir kaur PB-07-007-082-001/44 OTHER MEHATPUR A P P P P P A P P P P A P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000344 Credited 30/04/2019   14 Kamlesh kaur(Self) PB-07-007-082-001/45 SC MEHATPUR A A A A P P A P P P P A P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000344 Credited 30/04/2019   15 HARJINDER SINGH(Self) PB-07-007-082-001/47 OTHER MEHATPUR A P P P P P A P P P P A P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000344 Credited 30/04/2019   16 DIWAN CHAND PB-07-007-082-001/1 SC MEHATPUR P P P P P P A P P P P A P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000344 Credited 30/04/2019   17 DARSHAN SINGH(Father-in_Law) PB-07-007-082-001/13 SC MEHATPUR A A P P P P A P P P P A P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000344 Credited 30/04/2019   18 CHOOHAR SINGH PB-07-007-082-001/21 OTHER MEHATPUR P P P P P P A P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000344 Credited 30/04/2019   19 JASKARANJIT KAUR PB-07-007-082-001/22 OTHER MEHATPUR P P P P P P A P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000344 Credited 30/04/2019   20 RAJWINDER KAUR(Wife) PB-07-007-082-001/24 OTHER MEHATPUR P P P A P P A P P P P A P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000344 Credited 30/04/2019   21 Parveen Kumari PB-07-007-082-001/25 OTHER MEHATPUR P A P P A P A P P P P A P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000344 Credited 30/04/2019   22 SANDEEP KAUR(Self) PB-07-007-082-001/35 SC MEHATPUR P P P A P A A A P P P A P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000344 Credited 30/04/2019   23 Balwinder Kaur PB-07-007-082-001/29 OTHER MEHATPUR A P P P P P A P P P P A P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000344 Credited 30/04/2019   24 SANTOSH KUMARI PB-07-007-082-001/6 SC MEHATPUR P P P P P P A P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000344 Credited 30/04/2019   25 RAJINDER KAUR(Self) PB-07-007-082-001/40 SC MEHATPUR P P P P P P A P P P P A P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL000344 Credited 30/04/2019   26 POONAM(Wife) PB-07-007-082-001/38 SC MEHATPUR P P P P A P A P P P P A P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL000344 Credited 30/04/2019   Daily Attendence 18 22 25 19 23 23 0 22 26 26 26 0 25 26 24

Category Amount Paid(In Rs.) Amount Paid SC 45067 Amount Paid ST 0 Amount Paid Other 28438

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

Total Cash payment(In Rs.) Cash 73505 Average Per labour 2827.1155

Total man days : 305