Muster Roll No. : 683	Date From : 01/07/2022    Date To : 15/07/2022	Sanction No. : 1316 MEHTP    Sanction Date : 20/05/2022
Work Code : 2607007082/IC/97549	Work Name : clearance of jungle,weed jala RD 65845 TO 71084 to kandi canal at bajwara,jahankhelan,singhpur,mehtp (2607007082/IC/97549)

Measurement Book Detail

MB NO.  18        Page NO.  21

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 A P A A P P A P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005061 Credited 27/07/2022   2 BALBIR SINGH PB-07-007-082-001/3 SC MEHATPUR A P A P P P P P P A P P A P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005061 Credited 27/07/2022   3 BALJIT KAUR PB-07-007-082-001/17 SC MEHATPUR A P A P P P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005061 Credited 27/07/2022   4 RAMANJIT KAUR(Self) PB-07-007-082-001/2 SC MEHATPUR A P A P P P P P A A A A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005061 Credited 27/07/2022   5 CHOOHAR SINGH PB-07-007-082-001/21 OTHER MEHATPUR A P A P P P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005061 Credited 27/07/2022   6 JASKARANJIT KAUR PB-07-007-082-001/22 OTHER MEHATPUR A P A P P P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005061 Credited 27/07/2022   7 Parveen Kumari PB-07-007-082-001/25 OTHER MEHATPUR A P A P P P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005061 Credited 27/07/2022   8 Raj Kumari(Self) PB-07-007-082-001/27 SC MEHATPUR A P A P P P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005061 Credited 27/07/2022   9 Balwinder Kaur PB-07-007-082-001/29 OTHER MEHATPUR A P A P P P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005061 Credited 27/07/2022   10 MANJIT KAUR PB-07-007-082-001/16 SC MEHATPUR A P A P P P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005061 Credited 27/07/2022   Daily Attendence 0 10 0 9 10 10 9 10 9 0 9 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17766 Amount Paid ST 0 Amount Paid Other 13536

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

Total Cash payment(In Rs.) Cash 31302 Average Per labour 3130.2

Total man days : 111