Muster Roll No. : 728	Date From : 01/12/2017    Date To : 15/12/2017	Sanction No. : 2517    Sanction Date : 08/11/2017
Work Code : 2607005071/LD/43717	Work Name : Land Leveling (Gondpur) (2607005071/LD/43717)

Measurement Book Detail

MB NO.  20        Page NO.  17

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 BIMLA DEVI PB-07-005-071-001/41 SC GONDPUR A A A A A A P P P P P P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL006215 Credited 03/02/2018   2 SIMAR KAUR PB-07-005-071-001/48 SC GONDPUR A A A A A A A P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL006215 Credited 03/02/2018   3 MAHINDER KAUR PB-07-005-071-001/27 SC GONDPUR A A A A A A P P P P P P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL006215 Credited 03/02/2018   4 NASIB KAUR PB-07-005-071-001/30 SC GONDPUR A A A A A A P P P P P P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL006215 Credited 03/02/2018   5 MANJIT KAUR PB-07-005-071-001/33 SC GONDPUR A A A A A A P P P P P P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL006215 Credited 03/02/2018   6 GURMIT KAUR PB-07-005-071-001/55 SC GONDPUR A A A A A A A P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL006215 Credited 03/02/2018   7 SURINDER KAUR PB-07-005-071-001/56 SC GONDPUR A A A A A A P P P P P P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL006215 Credited 31/01/2018   8 JOGINDER KAUR(Self) PB-07-005-071-001/60 SC GONDPUR A A A A A A A P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL006215 Credited 31/01/2018   9 JASWINDER KAUR PB-07-005-071-001/63 SC GONDPUR A A A A A A A P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL006215 Credited 03/02/2018   10 BALWINDER KAUR PB-07-005-071-001/7 SC GONDPUR A A A A A A P P P P P P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL006215 Credited 03/02/2018   11 SURJAN SINGH PB-07-005-071-001/8 SC GONDPUR A A A A A A A P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL006215 Credited 03/02/2018   12 BALWINDER KAUR PB-07-005-071-001/9 SC GONDPUR A A A A A A A P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL006215 Credited 03/02/2018   13 MEHNGA SINGH(Self) PB-07-005-071-001/10 SC GONDPUR A A A A A A A P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL006215 Credited 03/02/2018   14 MOHINDER KAUR PB-07-005-071-001/11 SC GONDPUR A A A A A A A P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607005WL006215 Credited 03/02/2018   15 BATAN SINGH PB-07-005-071-001/12 SC GONDPUR A A A A A A A P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607005WL006215 Credited 31/01/2018   Daily Attendence 0 0 0 0 0 0 6 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 29358 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29358 Average Per labour 1957.2

Total man days : 126