Muster Roll No. : 607	Date From : 17/10/2018    Date To : 23/10/2018	Sanction No. : 2523 MEHTP    Sanction Date : 10/11/2017
Work Code : 2607007082/LD/74383	Work Name : PARK (2607007082/LD/74383)

Measurement Book Detail

MB NO.  1069        Page NO.  11

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 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 SOMA DEVI PB-07-007-082-001/11 SC MEHATPUR P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005505 Credited 04/12/2018   2 Ramna PB-07-007-082-001/26 SC MEHATPUR P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005505 Credited 04/12/2018   3 SEETA DEVI(Wife) PB-07-007-082-001/32 SC MEHATPUR P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005505 Credited 04/12/2018   4 JASWANT KAUR(Self) PB-07-007-082-001/34 SC MEHATPUR P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005505 Credited 04/12/2018   5 SARWAN SINGH PB-07-007-082-001/4 SC MEHATPUR P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005505 Credited 04/12/2018   6 SANTOSH KUMARI PB-07-007-082-001/6 SC MEHATPUR P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005505 Credited 04/12/2018   7 SANDEEP KAUR(Self) PB-07-007-082-001/35 SC MEHATPUR P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005505 Credited 04/12/2018   8 JASKARANJIT KAUR PB-07-007-082-001/22 OTHER MEHATPUR P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005505 Credited 04/12/2018   9 RAJWINDER KAUR(Wife) PB-07-007-082-001/24 OTHER MEHATPUR P P A P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005505 Credited 04/12/2018   10 Parveen Kumari PB-07-007-082-001/25 OTHER MEHATPUR P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005505 Credited 04/12/2018   Daily Attendence 10 10 0 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1416

Total man days : 59