Muster Roll No. : 1103	Date From : 19/02/2018    Date To : 26/02/2018	Sanction No. : 2523 MEHTP    Sanction Date : 10/11/2017
Work Code : 2607007082/LD/74383	Work Name : PARK (2607007082/LD/74383)

Measurement Book Detail

MB NO.  1071        Page NO.  7

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 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 P P P X X X X 4 233 932 0 0 932 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL009359 Credited 13/03/2018   2 Ramna PB-07-007-082-001/26 SC MEHATPUR P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL009359 Credited 13/03/2018   3 DASESH KUMAR PB-07-007-082-001/16 SC MEHATPUR P P P X X X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL009359 Credited 13/03/2018   4 Satnam Singh PB-07-007-082-001/21-A SC MEHATPUR A A A P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL012690 Credited 09/04/2020   5 mandeep kaur PB-07-007-082-001/30 OTHER MEHATPUR P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL009359 Credited 12/03/2018   6 SEETA DEVI(Wife) PB-07-007-082-001/32 SC MEHATPUR P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL009359 Credited 12/03/2018   7 JASWANT KAUR(Self) PB-07-007-082-001/34 SC MEHATPUR P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL009359 Credited 12/03/2018   8 DIWAN CHAND PB-07-007-082-001/1 SC MEHATPUR P X X X X X X X 1 233 233 0 0 233 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL009359 Credited 13/03/2018   9 DARSHAN SINGH(Father-in_Law) PB-07-007-082-001/13 SC MEHATPUR P P X X X X X X 2 233 466 0 0 466 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL009359 Credited 12/03/2018   10 Balwinder Kaur PB-07-007-082-001/29 OTHER MEHATPUR P P X X X X X X 2 233 466 0 0 466 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL009359 Credited 13/03/2018   11 SATYA DEVI PB-07-007-082-001/10 SC MEHATPUR P P P P X X X X 4 233 932 0 0 932 PUNJAB NATIONAL BANK HOSHIARPUR,BAHADURPUR CHOWK PUNB0393000 2607007WL009359 Credited 13/03/2018   12 RAJWINDER KAUR(Wife) PB-07-007-082-001/24 OTHER MEHATPUR P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL009359 Credited 12/03/2018   13 SUKHJIT KAUR(Self) PB-07-007-082-001/37 SC MEHATPUR A A A P P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL009359 Credited 13/03/2018   14 RAJINDER KAUR(Self) PB-07-007-082-001/40 SC MEHATPUR P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL009359 Credited 12/03/2018   Daily Attendence 12 11 9 10 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11417 Amount Paid ST 0 Amount Paid Other 5126

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

Total Cash payment(In Rs.) Cash 16543 Average Per labour 1181.6428

Total man days : 71