Muster Roll No. : 2059	Date From : 16/11/2022    Date To : 30/11/2022	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.  1        Page NO.  1

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 X A A A A P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL012796 Credited 07/12/2022   2 SURJIT KAUR(Mother) PB-07-007-082-001/15 SC MEHATPUR X P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL012796 Credited 07/12/2022   3 BALJIT KAUR PB-07-007-082-001/17 SC MEHATPUR X P P P A P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL012796 Credited 07/12/2022   4 RAMANJIT KAUR(Self) PB-07-007-082-001/2 SC MEHATPUR X P P P A A P P P P P A P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL012796 Credited 07/12/2022   5 Ramna PB-07-007-082-001/26 SC MEHATPUR X A A P A P P P P P P A P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL012796 Credited 07/12/2022   6 CHOOHAR SINGH PB-07-007-082-001/21 OTHER MEHATPUR X P P P A P P P P A A A P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL012796 Credited 07/12/2022   7 DARSHAN SINGH(Father-in_Law) PB-07-007-082-001/13 SC MEHATPUR X A P P A P P P P P P A P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL012796 Credited 07/12/2022   8 MANJIT KAUR PB-07-007-082-001/16 SC MEHATPUR X P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL012796 Credited 07/12/2022   9 JASKARANJIT KAUR PB-07-007-082-001/22 OTHER MEHATPUR X P P X X X X X X X X X X X X 2 282 564 0 0 564 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL012796 Credited 07/12/2022   10 Parveen Kumari PB-07-007-082-001/25 OTHER MEHATPUR X P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL012796 Credited 07/12/2022   Daily Attendence 0 7 8 8 0 8 9 9 9 8 7 1 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 21714 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 28482 Average Per labour 2848.2

Total man days : 101