Muster Roll No. : 463	Date From : 09/09/2018    Date To : 23/09/2018	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.  1069        Page NO.  10

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 SOMA DEVI PB-07-007-082-001/11 SC MEHATPUR P P P P A P A P A A A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004009 Credited 01/10/2018   2 mandeep kaur PB-07-007-082-001/30 OTHER MEHATPUR P A A A A A A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004009 Credited 01/10/2018   3 JASWANT KAUR(Self) PB-07-007-082-001/34 SC MEHATPUR P P A P P P A P P P A P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004009 Credited 01/10/2018   4 SANDEEP KAUR(Self) PB-07-007-082-001/35 SC MEHATPUR P P P P P P A P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004009 Credited 01/10/2018   5 JASKARANJIT KAUR PB-07-007-082-001/22 OTHER MEHATPUR P P P P P P A P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004727 Credited 04/12/2018   6 RAJWINDER KAUR(Wife) PB-07-007-082-001/24 OTHER MEHATPUR P P P P P P A P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004009 Credited 01/10/2018   7 Parveen Kumari PB-07-007-082-001/25 OTHER MEHATPUR P P P P P P A P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004009 Credited 01/10/2018   8 Balwinder Kaur PB-07-007-082-001/29 OTHER MEHATPUR P P P P P P A P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004009 Credited 01/10/2018   9 SANTOSH KUMARI PB-07-007-082-001/6 SC MEHATPUR P P P P P P A P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004009 Credited 01/10/2018   10 POONAM(Wife) PB-07-007-082-001/38 SC MEHATPUR P P P P P P A A A A A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL004009 Credited 03/10/2018   Daily Attendence 10 9 8 9 8 9 0 8 7 7 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13920 Amount Paid ST 0 Amount Paid Other 12720

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 111