Muster Roll No. : 1261	Date From : 31/10/2019    Date To : 14/11/2019	Sanction No. : 3091 MEHT    Sanction Date : 18/07/2018
Work Code : 2607007082/LD/9988984705	Work Name : LAND LEV.&PLANTATION (2607007082/LD/9988984705)

Measurement Book Detail

MB NO.  1069        Page NO.  30

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 SATPAL PB-07-007-082-001/11 SC MEHATPUR P P P P P P P P P P A A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL012669 Credited 28/01/2020   2 Ramna PB-07-007-082-001/26 SC MEHATPUR P P P P P P P P P P A P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL012669 Credited 28/01/2020   3 Kamlesh kaur(Self) PB-07-007-082-001/45 SC MEHATPUR P P P P P P P P P P A P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL012669 Credited 28/01/2020   4 HARJINDER SINGH(Self) PB-07-007-082-001/47 OTHER MEHATPUR P P P X X X X X X X X X X X X 3 241 723 0 0 723 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL012669 Credited 28/01/2020   5 DARSHAN SINGH(Father-in_Law) PB-07-007-082-001/13 SC MEHATPUR P P P P P P P P P P A A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL012669 Credited 28/01/2020   6 DIWAN CHAND PB-07-007-082-001/1 SC MEHATPUR P P P P P P P P P P A A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL012669 Credited 28/01/2020   7 MANJIT KAUR PB-07-007-082-001/16 SC MEHATPUR P P P P P P P P P P A A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL012669 Credited 28/01/2020   8 JASKARANJIT KAUR PB-07-007-082-001/22 OTHER MEHATPUR P P P P P X X X X X X X X X X 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL012669 Credited 28/01/2020   9 Parveen Kumari PB-07-007-082-001/25 OTHER MEHATPUR P P P P P P P P P P A P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL012669 Credited 28/01/2020   10 Balwinder Kaur PB-07-007-082-001/29 OTHER MEHATPUR P P P P P P P P P P A P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL012669 Credited 28/01/2020   Daily Attendence 10 10 10 9 9 8 8 8 8 8 0 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 15906 Amount Paid ST 0 Amount Paid Other 8194

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

Total Cash payment(In Rs.) Cash 24100 Average Per labour 2410

Total man days : 100