Muster Roll No. : 993	Date From : 15/07/2020    Date To : 29/07/2020	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.  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 SURJIT KAUR(Mother) PB-07-007-082-001/15 SC MEHATPUR P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL008681 Credited 03/08/2020   2 BALJIT KAUR PB-07-007-082-001/17 SC MEHATPUR P P P P A P P P P P P A P A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL008681 Credited 03/08/2020   3 Jasvir kaur PB-07-007-082-001/44 OTHER MEHATPUR P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL008681 Credited 03/08/2020   4 HARJINDER SINGH(Self) PB-07-007-082-001/47 OTHER MEHATPUR P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL008681 Credited 03/08/2020   5 JASWANT KAUR(Self) PB-07-007-082-001/34 SC MEHATPUR P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL008681 Credited 03/08/2020   6 CHOOHAR SINGH PB-07-007-082-001/21 OTHER MEHATPUR P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL008681 Credited 03/08/2020   7 SHEELA DEVI PB-07-007-082-001/23 OTHER MEHATPUR P P P P A P P P P P P A P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK Bassi Hasat Khan PUNB0PGB003 2607007WL008681 Credited 03/08/2020   8 Ranjit Singh(Son) PB-07-007-082-001/20 SC MEHATPUR P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL008681 Credited 03/08/2020   9 MANJIT KAUR(Self) PB-07-007-082-001/41 OTHER MEHATPUR P P P P A P P P P P P A P A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL008681 Credited 03/08/2020   10 RAJWINDER KAUR(Wife) PB-07-007-082-001/24 OTHER MEHATPUR P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL008681 Credited 03/08/2020   11 Kelash Kaur PB-07-007-082-001/3-A SC MEHATPUR P P P P A P P P P P P A P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK HOSHIARPUR,BAHADURPUR CHOWK PUNB0393000 2607007WL008681 Credited 03/08/2020   12 SANDEEP KAUR(Self) PB-07-007-082-001/35 SC MEHATPUR P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL008681 Credited 03/08/2020   13 SUKHJIT KAUR(Self) PB-07-007-082-001/37 SC MEHATPUR P P P P A P P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL008681 Credited 03/08/2020   14 RAJINDER KAUR(Self) PB-07-007-082-001/40 SC MEHATPUR P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL008681 Credited 03/08/2020   Daily Attendence 14 14 14 14 0 14 14 14 14 14 14 0 13 11 9

Category Amount Paid(In Rs.) Amount Paid SC 25774 Amount Paid ST 0 Amount Paid Other 19725

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

Total Cash payment(In Rs.) Cash 45499 Average Per labour 3249.9285

Total man days : 173