Muster Roll No. : 544	Date From : 06/02/2016    Date To : 20/02/2016	Sanction No. : 185 meha    Sanction Date : 22/01/2016
Work Code : 2607007082/WC/5464	Work Name : Dev of Pond (Mehatpur) (2607007082/WC/5464)

Measurement Book Detail

MB NO.  82        Page NO.  20

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 SATNAM PB-07-007-082-001/21 OTHER MEHATPUR P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005483 Credited 17/06/2016   2 Jagtar Singh PB-07-007-082-001/29 OTHER MEHATPUR P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005483 Credited 04/05/2016   3 KAILASH KAUR PB-07-007-082-001/3 SC MEHATPUR P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005483 Credited 17/06/2016   4 DIWAN CHAND PB-07-007-082-001/1 SC MEHATPUR P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005483 Credited 04/05/2016   5 CHOOHAR SINGH PB-07-007-082-001/21 OTHER MEHATPUR P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005483 Credited 04/05/2016   6 SARWAN SINGH PB-07-007-082-001/4 SC MEHATPUR P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006950 Credited 27/09/2016   7 SATNAM SINGH PB-07-007-082-001/24 OTHER MEHATPUR P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005483 Credited 04/05/2016   8 Parveen Kumari PB-07-007-082-001/25 OTHER MEHATPUR P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005483 Credited 04/05/2016   9 Raj Kumari(Self) PB-07-007-082-001/27 SC MEHATPUR P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005483 Credited 04/05/2016   10 Ram Parkash PB-07-007-082-001/28 SC MEHATPUR P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005483 Credited 04/05/2016   11 JASKARANJIT KAUR PB-07-007-082-001/22 OTHER MEHATPUR P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005483 Credited 04/05/2016   12 SANTOSH KUMARI PB-07-007-082-001/6 SC MEHATPUR P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005483 Credited 04/05/2016   13 Balwinder Kaur PB-07-007-082-001/29 OTHER MEHATPUR P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005483 Credited 04/05/2016   Daily Attendence 13 13 13 13 12 10 10 10 10 10 10 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 13860 Amount Paid ST 0 Amount Paid Other 18690

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

Total Cash payment(In Rs.) Cash 32550 Average Per labour 2503.8462

Total man days : 155