Muster Roll No. : 571	Date From : 18/10/2017    Date To : 01/11/2017	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.  5

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 A A P A P P P P P P A P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004932 Credited 27/12/2017   2 KULWANT SINGH(Self) PB-07-007-082-001/5 OTHER MEHATPUR P A A P A P P P P P P A P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004932 Credited 27/12/2017   3 SURINDER KAUR PB-07-007-082-001/8 OTHER MEHATPUR P A A P A P P P P P P A P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004932 Credited 27/12/2017   4 SOMA DEVI PB-07-007-082-001/11 SC MEHATPUR P A A P A P P P P P P A P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004932 Credited 27/12/2017   5 mandeep kaur PB-07-007-082-001/30 OTHER MEHATPUR P A A P A P P P P P P A P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004932 Credited 27/12/2017   6 HARBANS SINGH(Self) PB-07-007-082-001/31 SC MEHATPUR P A A P A P P P P P P A P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004932 Credited 27/12/2017   7 SEETA DEVI(Wife) PB-07-007-082-001/32 SC MEHATPUR P A A P A P P P P P P A P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004932 Credited 27/12/2017   8 GURMAIL SINGH(Self) PB-07-007-082-001/33 SC MEHATPUR P A A P A P P P P P P A P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004932 Credited 27/12/2017   9 JASWANT KAUR(Self) PB-07-007-082-001/34 SC MEHATPUR P A A P A P P P P P P A P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004932 Credited 27/12/2017   10 DASESH KUMAR PB-07-007-082-001/16 SC MEHATPUR P A A P A P P P P P P A P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004932 Credited 27/12/2017   11 BALJIT KAUR PB-07-007-082-001/17 SC MEHATPUR P A A P A P P P P P P A P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004932 Credited 27/12/2017   12 SATNAM PB-07-007-082-001/21 OTHER MEHATPUR P A A P A P P P P P P A P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004932 Credited 27/12/2017   13 DARSHAN SINGH(Father-in_Law) PB-07-007-082-001/13 SC MEHATPUR P A A P A P P P P P P A P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004932 Credited 27/12/2017   14 SARWAN SINGH PB-07-007-082-001/4 SC MEHATPUR P A A P A A A P P P P X X X X 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004932 Credited 27/12/2017   15 SANTOSH KUMARI PB-07-007-082-001/6 SC MEHATPUR P A A P A P P P P P P A P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004932 Credited 27/12/2017   16 JASKARANJIT KAUR PB-07-007-082-001/22 OTHER MEHATPUR P A A P X X X X X X X X X X X 2 233 466 0 0 466 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004932 Credited 27/12/2017   17 RAJWINDER KAUR(Wife) PB-07-007-082-001/24 OTHER MEHATPUR P A A A A P P P P P P A P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004932 Credited 27/12/2017   18 Parveen Kumari PB-07-007-082-001/25 OTHER MEHATPUR P A A P X X X X X X X X X X X 2 233 466 0 0 466 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004932 Credited 27/12/2017   19 Ram Parkash PB-07-007-082-001/28 SC MEHATPUR P A A P A P P P P P P A P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004932 Credited 27/12/2017   20 Kelash Kaur PB-07-007-082-001/3-A SC MEHATPUR P A A P A P P P P P P A P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK HOSHIARPUR,BAHADURPUR CHOWK PUNB0393000 2607007WL004932 Credited 27/12/2017   21 SATYA DEVI PB-07-007-082-001/10 SC MEHATPUR P A A P A P P P P P P A P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK HOSHIARPUR,BAHADURPUR CHOWK PUNB0393000 2607007WL004932 Credited 27/12/2017   Daily Attendence 21 0 0 20 0 18 18 19 19 19 19 0 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 34717 Amount Paid ST 0 Amount Paid Other 13514

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

Total Cash payment(In Rs.) Cash 48231 Average Per labour 2296.7144

Total man days : 207