Muster Roll No. : 5413	Date From : 10/03/2021    Date To : 24/03/2021	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.  35

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 SOHAN LAL PB-07-007-082-001/10 SC MEHATPUR P P P P P P A P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL041136 Credited 08/06/2021   2 RAMANJIT KAUR(Self) PB-07-007-082-001/2 SC MEHATPUR P P P P P P A P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL040221 Credited 30/04/2021   3 SEETA DEVI(Wife) PB-07-007-082-001/32 SC MEHATPUR P P P P P P A P P P P A A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL040221 Credited 30/04/2021   4 JASWANT KAUR(Self) PB-07-007-082-001/34 SC MEHATPUR P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL040221 Credited 30/04/2021   5 Kamlesh kaur(Self) PB-07-007-082-001/45 SC MEHATPUR P P P P P P A P P P P A P A P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL040221 Credited 30/04/2021   6 SANTOSH KUMARI PB-07-007-082-001/6 SC MEHATPUR P P P P P P A P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL040221 Credited 30/04/2021   7 SANDEEP KAUR(Self) PB-07-007-082-001/35 SC MEHATPUR P P P P P P A P P P P A X X X 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL040221 Credited 30/04/2021   8 SUKHJIT KAUR(Self) PB-07-007-082-001/37 SC MEHATPUR P P P P P P A P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL040221 Credited 30/04/2021   9 Balwinder Kaur PB-07-007-082-001/29 OTHER MEHATPUR P P P P P X X X X X X X X X X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL040221 Credited 30/04/2021   10 MANJIT KAUR PB-07-007-082-001/16 SC MEHATPUR P P X X X X X X X X X X X X X 2 263 526 0 0 526 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL040221 Credited 30/04/2021   11 RAJINDER KAUR(Self) PB-07-007-082-001/40 SC MEHATPUR P P P P P P A P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL040221 Credited 30/04/2021   12 POONAM(Wife) PB-07-007-082-001/38 SC MEHATPUR P P P P P P A P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL040221 Credited 29/04/2021   13 KULDEEP KAUR(Self) PB-07-007-082-001/48 OTHER MEHATPUR P P P P P P A P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL040221 Credited 29/04/2021   Daily Attendence 13 13 12 12 12 11 0 11 11 11 11 0 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 32612 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 37346 Average Per labour 2872.7693

Total man days : 142