Muster Roll No. : 17302	Date From : 16/02/2012    Date To : 29/02/2012	Sanction No. : 3436    Sanction Date : 10/11/2009
Work Code : 2607007082/LD/280	Work Name : LAND LEVELLING (2607007082/LD/280)

Measurement Book Detail

MB NO.  82        Page NO.  8

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 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 HARNEET KAUR PB-07-007-082-001/3 SC MEHATPUR P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK RAM COLONY CAMP 3432   2 Pooran Chand(Self) PB-07-007-082-001/25 OTHER MEHATPUR P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB GRAMIN BANK Bassi Hasat Khan PUNB0PGB003   3 BALBIR SINGH PB-07-007-082-001/3 SC MEHATPUR P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200   4 KAILASH KAUR PB-07-007-082-001/3 SC MEHATPUR P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200   5 RAJ KAUR PB-07-007-082-001/21 OTHER MEHATPUR P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK HOSHIARPUR,BAHADURPUR CHOWK PUNB0393000   6 SATNAM PB-07-007-082-001/21 OTHER MEHATPUR P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200   7 CHOOHAR SINGH PB-07-007-082-001/21 OTHER MEHATPUR P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200   8 SHEELA DEVI PB-07-007-082-001/23 OTHER MEHATPUR P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB GRAMIN BANK Bassi Hasat Khan PUNB0PGB003   9 SUNITA KUMARI PB-07-007-082-001/14 SC MEHATPUR P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200   10 KULDIP SINGH PB-07-007-082-001/23 OTHER MEHATPUR P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB GRAMIN BANK Bassi Hasat Khan PUNB0PGB003   11 JASKARANJIT KAUR PB-07-007-082-001/22 OTHER MEHATPUR P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200   12 KASHMIR SINGH PB-07-007-082-001/14 SC MEHATPUR P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200   13 RESHAM KAUR PB-07-007-082-001/14 SC MEHATPUR P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200   14 BALWINDER SINGH PB-07-007-082-001/14 SC MEHATPUR P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200   15 SUCHA RAM PB-07-007-082-001/6 SC MEHATPUR P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK HOSHIARPUR,BAHADURPUR CHOWK PUNB0393000   16 SANTOSH KUMARI PB-07-007-082-001/6 SC MEHATPUR P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200   17 Parveen Kaur(Wife) PB-07-007-082-001/25 OTHER MEHATPUR P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200   Daily Attendence 17 17 17 17 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 19278 Amount Paid ST 0 Amount Paid Other 17136

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

Total Cash payment(In Rs.) Cash 36414 Average Per labour 2142

Total man days : 238