Muster Roll No. : 820	Date From : 10/12/2018    Date To : 24/12/2018	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.  1069        Page NO.  21

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 X P P P A P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL007628 Credited 13/03/2019   2 KULWANT SINGH(Self) PB-07-007-082-001/5 OTHER MEHATPUR X P P P A P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL007628 Credited 12/03/2019   3 SURINDER KAUR PB-07-007-082-001/8 OTHER MEHATPUR X P P P A P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL007628 Credited 12/03/2019   4 ASHU(Self) PB-07-007-082-001/42 OTHER MEHATPUR X P P P A P P P P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL007628 Credited 13/03/2019   5 SOMA DEVI PB-07-007-082-001/11 SC MEHATPUR X P P P A P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL007628 Credited 12/03/2019   6 BALJIT KAUR PB-07-007-082-001/17 SC MEHATPUR X P P P A P P P P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL007628 Credited 12/03/2019   7 Ramna PB-07-007-082-001/26 SC MEHATPUR X P P P A P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL007628 Credited 12/03/2019   8 SEETA DEVI(Wife) PB-07-007-082-001/32 SC MEHATPUR X P P P A P P P P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL007628 Credited 13/03/2019   9 GURMAIL SINGH(Self) PB-07-007-082-001/33 SC MEHATPUR X P P P A P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL007628 Credited 13/03/2019   10 JASWANT KAUR(Self) PB-07-007-082-001/34 SC MEHATPUR X P P P A P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL007628 Credited 13/03/2019   11 CHOOHAR SINGH PB-07-007-082-001/21 OTHER MEHATPUR X P P P A P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL007628 Credited 12/03/2019   12 DARSHAN SINGH(Father-in_Law) PB-07-007-082-001/13 SC MEHATPUR X P P P A P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL007628 Credited 13/03/2019   13 DIWAN CHAND PB-07-007-082-001/1 SC MEHATPUR X P P P A P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL007628 Credited 12/03/2019   14 SARWAN SINGH PB-07-007-082-001/4 SC MEHATPUR X P P P A P P P P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL007628 Credited 13/03/2019   15 SANTOSH KUMARI PB-07-007-082-001/6 SC MEHATPUR X P P P A P P P P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL007628 Credited 12/03/2019   16 MANJIT KAUR PB-07-007-082-001/16 SC MEHATPUR X P P P A P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL007628 Credited 12/03/2019   17 JASKARANJIT KAUR PB-07-007-082-001/22 OTHER MEHATPUR X P P P A P P P P X X X X X X 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL007628 Credited 12/03/2019   18 RAJWINDER KAUR(Wife) PB-07-007-082-001/24 OTHER MEHATPUR X P P P A P P P P P P P P A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL007628 Credited 13/03/2019   19 Parveen Kumari PB-07-007-082-001/25 OTHER MEHATPUR X P P P A P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL007628 Credited 12/03/2019   20 SANDEEP KAUR(Self) PB-07-007-082-001/35 SC MEHATPUR X P P P A P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL007628 Credited 13/03/2019   21 Raj Kumari(Self) PB-07-007-082-001/27 SC MEHATPUR X P P P A P P P P P P P A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL007628 Credited 12/03/2019   22 Ram Parkash PB-07-007-082-001/28 SC MEHATPUR X P P P A P P P P P P P P A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL007628 Credited 12/03/2019   23 Balwinder Kaur PB-07-007-082-001/29 OTHER MEHATPUR X P P P A P P P P P P P A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL007628 Credited 12/03/2019   24 RAJINDER KAUR(Self) PB-07-007-082-001/40 SC MEHATPUR X P P P A P P P P P P A A A A 9 240 2160 0 0 2160 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL007628 Credited 13/03/2019   Daily Attendence 0 24 24 24 0 24 24 24 24 23 23 22 20 18 13

Category Amount Paid(In Rs.) Amount Paid SC 46800 Amount Paid ST 0 Amount Paid Other 22080

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

Total Cash payment(In Rs.) Cash 68880 Average Per labour 2870

Total man days : 287