Muster Roll No. : 263	Date From : 01/07/2017    Date To : 15/07/2017	Sanction No. : 852 mehatpur    Sanction Date : 11/05/2017
Work Code : 2607007082/LD/40056	Work Name : plantation at panchayats land (2607007082/LD/40056)

Measurement Book Detail

MB NO.  1071        Page NO.  4

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 SURINDER KAUR PB-07-007-082-001/8 OTHER MEHATPUR P A P P P P P P A A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL002102 Credited 03/10/2017   2 SOMA DEVI PB-07-007-082-001/11 SC MEHATPUR P A P P P P P P A A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL002102 Credited 03/10/2017   3 Ramna PB-07-007-082-001/26 SC MEHATPUR P A P P P P P P A A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL002102 Credited 03/10/2017   4 HARBANS SINGH(Self) PB-07-007-082-001/31 SC MEHATPUR P A P A P P P P A A A A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL002102 Credited 04/10/2017   5 GURMAIL SINGH(Self) PB-07-007-082-001/33 SC MEHATPUR P A P P P P P P A A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL002102 Credited 04/10/2017   6 SARWAN SINGH PB-07-007-082-001/4 SC MEHATPUR P A P P P P P P A A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL002102 Credited 04/10/2017   7 SANTOSH KUMARI PB-07-007-082-001/6 SC MEHATPUR P A P P P P P P A A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL002102 Credited 03/10/2017   8 Raj Kumari(Self) PB-07-007-082-001/27 SC MEHATPUR P A P P P P P P A A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL002102 Credited 03/10/2017   9 Ram Parkash PB-07-007-082-001/28 SC MEHATPUR A A A A A A P P A A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL002102 Credited 03/10/2017   10 Balwinder Kaur PB-07-007-082-001/29 OTHER MEHATPUR P A P P P P P P A A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL002102 Credited 03/10/2017   11 JASKARANJIT KAUR PB-07-007-082-001/22 OTHER MEHATPUR P A P P P P P P A A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL002102 Credited 03/10/2017   12 Parveen Kumari PB-07-007-082-001/25 OTHER MEHATPUR P A P P P P P P A A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL002102 Credited 03/10/2017   13 SATYA DEVI PB-07-007-082-001/10 SC MEHATPUR P A P P P P P P A A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HOSHIARPUR,BAHADURPUR CHOWK PUNB0393000 2607007WL002102 Credited 03/10/2017   Daily Attendence 12 0 12 11 12 12 13 13 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13281 Amount Paid ST 0 Amount Paid Other 6524

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

Total Cash payment(In Rs.) Cash 19805 Average Per labour 1523.4615

Total man days : 85