Muster Roll No. : 460	Date From : 04/08/2016    Date To : 18/08/2016	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.  20        Page NO.  41

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 A A A A A A A A A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL002001 Credited 28/09/2016   2 KAILASH KAUR PB-07-007-082-001/3 SC MEHATPUR P P P P P P P P P P P P A A A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL002001 Credited 28/09/2016   3 CHOOHAR SINGH PB-07-007-082-001/21 OTHER MEHATPUR P P P P P P P P A A A A A A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL002001 Credited 28/09/2016   4 DIWAN CHAND PB-07-007-082-001/1 SC MEHATPUR P P P P P P P P P P P A A A A 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL002001 Credited 28/09/2016   5 SATNAM SINGH PB-07-007-082-001/24 OTHER MEHATPUR P P P P P P P P P P P P A A A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL002001 Credited 28/09/2016   6 Parveen Kumari PB-07-007-082-001/25 OTHER MEHATPUR P P P P P P P P P P P P A A A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL002001 Credited 28/09/2016   7 Raj Kumari(Self) PB-07-007-082-001/27 SC MEHATPUR P P P P P P P P P P P P A A A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL002001 Credited 28/09/2016   8 Ram Parkash PB-07-007-082-001/28 SC MEHATPUR P P P P P P P P A A A A A A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL002001 Credited 28/09/2016   9 Balwinder Kaur PB-07-007-082-001/29 OTHER MEHATPUR P P P P P P P P P P P P A A A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL002001 Credited 28/09/2016   10 SATYA DEVI PB-07-007-082-001/10 SC MEHATPUR P P A A A A A A A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK HOSHIARPUR,BAHADURPUR CHOWK PUNB0393000 2607007WL002001 Credited 28/09/2016   11 SURINDER SINGH PB-07-007-082-001/20 SC MEHATPUR P P P A A A A A A A A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL002001 Credited 28/09/2016   12 JASKARANJIT KAUR PB-07-007-082-001/22 OTHER MEHATPUR P P P P P P P P P P P P A A A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL002001 Credited 28/09/2016   13 SANTOSH KUMARI PB-07-007-082-001/6 SC MEHATPUR P P P P P P P P P P P P A A A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL002001 Credited 28/09/2016   Daily Attendence 13 12 11 10 10 10 10 10 8 8 8 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13080 Amount Paid ST 0 Amount Paid Other 12426

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

Total Cash payment(In Rs.) Cash 25506 Average Per labour 1962

Total man days : 117