Muster Roll No. : 185	Date From : 05/06/2017    Date To : 17/06/2017	Sanction No. : 1859     Sanction Date : 02/11/2016
Work Code : 2607007082/RC/65711	Work Name : berms work (2607007082/RC/65711)

Measurement Book Detail

MB NO.  1069        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 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 SURINDER KAUR PB-07-007-082-001/8 OTHER MEHATPUR P P P P P P A P P P P A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL001240 Credited 24/07/2017   2 SOMA DEVI PB-07-007-082-001/11 SC MEHATPUR P P P P P P A P P P A A A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL001240 Credited 24/07/2017   3 BALJIT KAUR PB-07-007-082-001/17 SC MEHATPUR P P P P P P A P P P P A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL001240 Credited 24/07/2017   4 HARBANS SINGH(Self) PB-07-007-082-001/31 SC MEHATPUR P P P P A A A P A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL001240 Credited 24/07/2017   5 GURMAIL SINGH(Self) PB-07-007-082-001/33 SC MEHATPUR P P P P P P A P P A A A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL001240 Credited 24/07/2017   6 DIWAN CHAND PB-07-007-082-001/1 SC MEHATPUR P P P P P P A P P A P A A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL001240 Credited 24/07/2017   7 SARWAN SINGH PB-07-007-082-001/4 SC MEHATPUR P P P P P P A P P P A A A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL001240 Credited 24/07/2017   8 SANTOSH KUMARI PB-07-007-082-001/6 SC MEHATPUR P P P P P P A P P P A A A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL001240 Credited 24/07/2017   9 JASKARANJIT KAUR PB-07-007-082-001/22 OTHER MEHATPUR P P P P P P A P P P P A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL001240 Credited 24/07/2017   10 Parveen Kumari PB-07-007-082-001/25 OTHER MEHATPUR P P P P P P A P P P P A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL001240 Credited 24/07/2017   11 Raj Kumari(Self) PB-07-007-082-001/27 SC MEHATPUR P P P P P P A A A A P A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL001240 Credited 24/07/2017   12 Ram Parkash PB-07-007-082-001/28 SC MEHATPUR P P A P P P A P P P A A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL001240 Credited 24/07/2017   13 Balwinder Kaur PB-07-007-082-001/29 OTHER MEHATPUR P P P P P P A P P P P A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL001240 Credited 24/07/2017   Daily Attendence 13 13 12 13 12 12 0 12 11 9 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17242 Amount Paid ST 0 Amount Paid Other 9320

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

Total Cash payment(In Rs.) Cash 26562 Average Per labour 2043.2307

Total man days : 114