Muster Roll No. : 406	Date From : 02/09/2017    Date To : 16/09/2017	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 KULWANT SINGH(Self) PB-07-007-082-001/5 OTHER MEHATPUR P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003681 Credited 27/12/2017   2 DASESH KUMAR PB-07-007-082-001/16 SC MEHATPUR P A P P P P A P A P P P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003681 Credited 27/12/2017   3 SOMA DEVI PB-07-007-082-001/11 SC MEHATPUR P A P A P P P A A A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003681 Credited 27/12/2017   4 BALJIT KAUR PB-07-007-082-001/17 SC MEHATPUR A A A A A A A P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003681 Credited 27/12/2017   5 SATNAM PB-07-007-082-001/21 OTHER MEHATPUR A A A A A A A A A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003681 Credited 27/12/2017   6 Ramna PB-07-007-082-001/26 SC MEHATPUR A A P P P P P P A P P P P P A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003681 Credited 27/12/2017   7 mandeep kaur PB-07-007-082-001/30 OTHER MEHATPUR A A P P P P P P A P P P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003681 Credited 27/12/2017   8 HARBANS SINGH(Self) PB-07-007-082-001/31 SC MEHATPUR P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003681 Credited 27/12/2017   9 SEETA DEVI(Wife) PB-07-007-082-001/32 SC MEHATPUR A A A A A A P P A P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003681 Credited 27/12/2017   10 GURMAIL SINGH(Self) PB-07-007-082-001/33 SC MEHATPUR P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003681 Credited 27/12/2017   11 DARSHAN SINGH(Father-in_Law) PB-07-007-082-001/13 SC MEHATPUR A A A P P P P P A P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003681 Credited 27/12/2017   12 DIWAN CHAND PB-07-007-082-001/1 SC MEHATPUR P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003681 Credited 27/12/2017   13 SARWAN SINGH PB-07-007-082-001/4 SC MEHATPUR P A P A P P P P A P P P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003681 Credited 27/12/2017   14 Raj Kumari(Self) PB-07-007-082-001/27 SC MEHATPUR A A P P P P P P A P P P P P A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003681 Credited 27/12/2017   15 Ram Parkash PB-07-007-082-001/28 SC MEHATPUR P A P P P A P P A P P P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003681 Credited 27/12/2017   16 Balwinder Kaur PB-07-007-082-001/29 OTHER MEHATPUR P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003681 Credited 27/12/2017   17 SATYA DEVI PB-07-007-082-001/10 SC MEHATPUR P A P P P P A P A P P P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK HOSHIARPUR,BAHADURPUR CHOWK PUNB0393000 2607007WL003681 Credited 27/12/2017   18 JASKARANJIT KAUR PB-07-007-082-001/22 OTHER MEHATPUR P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003681 Credited 27/12/2017   19 Parveen Kumari PB-07-007-082-001/25 OTHER MEHATPUR P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003681 Credited 27/12/2017   20 MANJIT KAUR PB-07-007-082-001/16 SC MEHATPUR A A A A A A A P A P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003681 Credited 27/12/2017   Daily Attendence 12 0 15 14 16 15 15 18 0 19 19 19 19 19 16

Category Amount Paid(In Rs.) Amount Paid SC 34018 Amount Paid ST 0 Amount Paid Other 16310

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

Total Cash payment(In Rs.) Cash 50328 Average Per labour 2516.3999

Total man days : 216