Muster Roll No. : 213	Date From : 11/06/2014    Date To : 25/06/2014	Sanction No. : 1498    Sanction Date : 26/02/2014
Work Code : 2607005026/LD/10140	Work Name : Land dev(Bhatlan) (2607005026/LD/10140)

Measurement Book Detail

MB NO.  26        Page NO.  2

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 SINGH PB-07-005-026-001/1 SC BHATLAN P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA G.T.ROAD DASUYA SBIN0012236 2607005WL001031 Credited 25/07/2014   2 MANOHAR LAL(Self) PB-07-005-026-001/40 SC BHATLAN P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL001031 Credited 25/07/2014   3 ASHWANI KUMAR PB-07-005-026-001/46 SC BHATLAN P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL001031 Credited 25/07/2014   4 RADHA RANI PB-07-005-026-001/5 SC BHATLAN P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL001031 Credited 25/07/2014   5 BAKSHISH KAUR PB-07-005-026-001/50 SC BHATLAN P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL001031 Credited 25/07/2014   6 HARWANSH KAUR PB-07-005-026-001/33 SC BHATLAN P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL001031 Credited 25/07/2014   7 AJTI KAUR PB-07-005-026-001/34 OTHER BHATLAN P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL001031 Credited 25/07/2014   8 BIMLA DEVI PB-07-005-026-001/47 SC BHATLAN P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL001031 Credited 25/07/2014   9 BALBIR KAUR PB-07-005-026-001/48 SC BHATLAN P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL001031 Credited 25/07/2014   10 SHAMO DEVI PB-07-005-026-001/49 OTHER BHATLAN P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL001031 Credited 25/07/2014   11 SAPNA PB-07-005-026-001/41 SC BHATLAN P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL001031 Credited 25/07/2014   12 MALKIT KAUR PB-07-005-026-001/42 SC BHATLAN P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL001031 Credited 25/07/2014   13 SUMAN DEVI PB-07-005-026-001/43 SC BHATLAN P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL001031 Credited 25/07/2014   14 MEENA RANI PB-07-005-026-001/44 SC BHATLAN P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL001031 Credited 25/07/2014   15 GAURAV PB-07-005-026-001/45 SC BHATLAN P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL001031 Credited 25/07/2014   16 SANTOKH SINGH PB-07-005-026-001/10 SC BHATLAN P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL002932 Credited 25/09/2015   17 TRIKHTA DEVI PB-07-005-026-001/11 SC BHATLAN P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL001031 Credited 25/07/2014   18 SHEELA DEVI PB-07-005-026-001/13 SC BHATLAN P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL001031 Credited 25/07/2014   19 SHLENDER KAUR PB-07-005-026-001/3 SC BHATLAN P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL001031 Credited 25/07/2014   20 SEWA SINGH PB-07-005-026-001/30 OTHER BHATLAN P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL001031 Credited 28/07/2014   Daily Attendence 20 19 19 20 19 19 19 0 20 20 19 18 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 45600 Amount Paid ST 0 Amount Paid Other 8200

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

Total Cash payment(In Rs.) Cash 53800 Average Per labour 2690

Total man days : 269