Muster Roll No. : 151	Date From : 18/04/2023    Date To : 28/04/2023	Sanction No. : 1316 MEHTP    Sanction Date : 20/05/2022
Work Code : 2607007082/IC/97549	Work Name : clearance of jungle,weed jala RD 65845 TO 71084 to kandi canal at bajwara,jahankhelan,singhpur,mehtp (2607007082/IC/97549)

Measurement Book Detail

MB NO.  18        Page NO.  63

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 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 SATPAL PB-07-007-082-001/11 SC MEHATPUR P P A P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000905 Credited 17/05/2023   2 SEETA DEVI(Wife) PB-07-007-082-001/32 SC MEHATPUR P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000905 Credited 17/05/2023   3 GURMAIL SINGH(Self) PB-07-007-082-001/33 SC MEHATPUR P A P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000905 Credited 17/05/2023   4 BALJIT KAUR PB-07-007-082-001/17 SC MEHATPUR P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000905 Credited 17/05/2023   5 DARSHAN SINGH(Father-in_Law) PB-07-007-082-001/13 SC MEHATPUR A A A A A A P P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000905 Credited 17/05/2023   6 MANJIT KAUR PB-07-007-082-001/16 SC MEHATPUR P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000905 Credited 17/05/2023   7 JASKARANJIT KAUR PB-07-007-082-001/22 OTHER MEHATPUR P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000905 Credited 17/05/2023   8 Parveen Kumari PB-07-007-082-001/25 OTHER MEHATPUR P P P P A A P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000905 Credited 17/05/2023   9 Raj Kumari(Self) PB-07-007-082-001/27 SC MEHATPUR P P P P P A P A A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000905 Credited 17/05/2023   10 Balwinder Kaur PB-07-007-082-001/29 OTHER MEHATPUR P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000905 Credited 17/05/2023   Daily Attendence 9 8 8 9 8 0 10 9 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17574 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 26058 Average Per labour 2605.8

Total man days : 86