Muster Roll No. : 66	Date From : 05/05/2017    Date To : 18/05/2017	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.  1

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 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 A P P P P P P A P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000442 Credited 24/07/2017   2 SOMA DEVI PB-07-007-082-001/11 SC MEHATPUR P P A P A A P P A A P P A P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000442 Credited 24/07/2017   3 BALJIT KAUR PB-07-007-082-001/17 SC MEHATPUR P P A P P P P P P A P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000442 Credited 24/07/2017   4 DIWAN CHAND PB-07-007-082-001/1 SC MEHATPUR P P A P P P P P P A P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000442 Credited 24/07/2017   5 SARWAN SINGH PB-07-007-082-001/4 SC MEHATPUR P P A P P P A P P A P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000442 Credited 24/07/2017   6 SATNAM SINGH PB-07-007-082-001/24 OTHER MEHATPUR P P A P P P P P P A P P P A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000442 Credited 24/07/2017   7 Parveen Kumari PB-07-007-082-001/25 OTHER MEHATPUR P P A P P P P P P A P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000442 Credited 24/07/2017   8 Raj Kumari(Self) PB-07-007-082-001/27 SC MEHATPUR P P A P P A A P P A P A P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000442 Credited 24/07/2017   9 Ram Parkash PB-07-007-082-001/28 SC MEHATPUR P P A P A A P P P A P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000442 Credited 24/07/2017   10 Balwinder Kaur PB-07-007-082-001/29 OTHER MEHATPUR P P A P P P A P P A P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000442 Credited 24/07/2017   11 SATYA DEVI PB-07-007-082-001/10 SC MEHATPUR P P A P P P A P P A P P P A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK HOSHIARPUR,BAHADURPUR CHOWK PUNB0393000 2607007WL000442 Credited 24/07/2017   12 JASKARANJIT KAUR PB-07-007-082-001/22 OTHER MEHATPUR P P A P P P P P P A P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000442 Credited 24/07/2017   13 SANTOSH KUMARI PB-07-007-082-001/6 SC MEHATPUR P P A P P P P P P A P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000442 Credited 24/07/2017   Daily Attendence 13 13 0 13 11 10 9 13 12 0 13 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 19572 Amount Paid ST 0 Amount Paid Other 13514

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

Total Cash payment(In Rs.) Cash 33086 Average Per labour 2545.0769

Total man days : 142