Muster Roll No. : 510	Date From : 12/06/2020    Date To : 26/06/2020	Sanction No. : 2607007/2020-2021/13197/AS    Sanction Date : 08/06/2020
Work Code : 2607007082/DP/105899	Work Name : PLANTS MAINTENANCE (2607007082/DP/105899)

Measurement Book Detail

MB NO.  1069        Page NO.  31

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 SATPAL PB-07-007-082-001/11 SC MEHATPUR P P A P A P P P P P A P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004702 Credited 02/07/2020   2 SURJIT KAUR(Mother) PB-07-007-082-001/15 SC MEHATPUR P P A P P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004702 Credited 02/07/2020   3 BALJIT KAUR PB-07-007-082-001/17 SC MEHATPUR P P A P P P P P P P A P P A P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004702 Credited 02/07/2020   4 RAMANJIT KAUR(Self) PB-07-007-082-001/2 SC MEHATPUR P P A P P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004702 Credited 02/07/2020   5 Ramna PB-07-007-082-001/26 SC MEHATPUR P P A P P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004702 Credited 02/07/2020   6 SEETA DEVI(Wife) PB-07-007-082-001/32 SC MEHATPUR P P A P P P P P P A A P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004702 Credited 02/07/2020   7 ASHU(Self) PB-07-007-082-001/42 OTHER MEHATPUR P P A P P P P P A P A P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004702 Credited 02/07/2020   8 Jasvir kaur PB-07-007-082-001/44 OTHER MEHATPUR P P A P P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004702 Credited 02/07/2020   9 Kamlesh kaur(Self) PB-07-007-082-001/45 SC MEHATPUR P P A P P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004702 Credited 02/07/2020   10 HARJINDER SINGH(Self) PB-07-007-082-001/47 OTHER MEHATPUR P P A P P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004702 Credited 02/07/2020   11 DIWAN CHAND PB-07-007-082-001/1 SC MEHATPUR P P A P P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004702 Credited 02/07/2020   12 CHOOHAR SINGH PB-07-007-082-001/21 OTHER MEHATPUR P P A P P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004702 Credited 02/07/2020   13 DARSHAN SINGH(Father-in_Law) PB-07-007-082-001/13 SC MEHATPUR P P A P P P A P P P A P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004702 Credited 02/07/2020   14 SHEELA DEVI PB-07-007-082-001/23 OTHER MEHATPUR P P A P P A P P P P A P A P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK Bassi Hasat Khan PUNB0PGB003 2607007WL004702 Credited 02/07/2020   15 RAJWINDER KAUR(Wife) PB-07-007-082-001/24 OTHER MEHATPUR P A A P A P P P P P A P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004702 Credited 02/07/2020   16 Parveen Kumari PB-07-007-082-001/25 OTHER MEHATPUR P P A P P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004702 Credited 02/07/2020   17 Raj Kumari(Self) PB-07-007-082-001/27 SC MEHATPUR P P A A A P P P P P A P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004702 Credited 02/07/2020   18 Balwinder Kaur PB-07-007-082-001/29 OTHER MEHATPUR P P A P A P P P P P A P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004702 Credited 02/07/2020   19 SANDEEP KAUR(Self) PB-07-007-082-001/35 SC MEHATPUR P P A P P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004702 Credited 02/07/2020   20 SUKHJIT KAUR(Self) PB-07-007-082-001/37 SC MEHATPUR P P A P P A P P P A A P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004702 Credited 02/07/2020   21 MANJIT KAUR PB-07-007-082-001/16 SC MEHATPUR P P A P P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004702 Credited 02/07/2020   22 JASKARANJIT KAUR PB-07-007-082-001/22 OTHER MEHATPUR P P A P P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004702 Credited 02/07/2020   23 MANJIT KAUR(Self) PB-07-007-082-001/41 OTHER MEHATPUR P P A P P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004702 Credited 02/07/2020   24 SANTOSH KUMARI PB-07-007-082-001/6 SC MEHATPUR P P A P P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004702 Credited 02/07/2020   25 RAJINDER KAUR(Self) PB-07-007-082-001/40 SC MEHATPUR P P A P P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL004702 Credited 02/07/2020   Daily Attendence 25 24 0 24 21 23 24 25 24 23 0 25 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 49181 Amount Paid ST 0 Amount Paid Other 32349

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

Total Cash payment(In Rs.) Cash 81530 Average Per labour 3261.2

Total man days : 310