Muster Roll No. : 399	Date From : 24/08/2017    Date To : 30/08/2017	Sanction No. : 1022    Sanction Date : 30/05/2017
Work Code : 2607008042/DP/20236	Work Name : LAND DEVELOPMENT IN CREMATION GROUND (2607008042/DP/20236)

Measurement Book Detail

MB NO.  145        Page NO.  33

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 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 BHAJAN KAUR(Wife) PB-07-008-042-001/11 SC pandori ladha singh P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL002975 Credited 03/10/2017   2 SURINDER KAUR(Wife) PB-07-008-042-001/21 SC pandori ladha singh P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL002975 Credited 03/10/2017   3 AMARJIT KAUR(Self) PB-07-008-042-001/43 SC pandori ladha singh P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL002975 Credited 03/10/2017   4 GIAN KAUR(Self) PB-07-008-042-001/45 SC pandori ladha singh P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL002975 Credited 04/10/2017   5 Poonam Rani(Self) PB-07-008-042-001/35 OTHER pandori ladha singh P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL002975 Credited 03/10/2017   6 KRISHNA DEVI(Wife) PB-07-008-042-001/8 SC pandori ladha singh P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL002975 Credited 03/10/2017   7 ASHA RANI(Wife) PB-07-008-042-001/9 SC pandori ladha singh P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL002975 Credited 03/10/2017   8 KANTA RANI(Self) PB-07-008-042-001/46 SC pandori ladha singh P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL002975 Credited 03/10/2017   9 MEENA RANI(Wife) PB-07-008-042-001/6 OTHER pandori ladha singh P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL002975 Credited 03/10/2017   10 TEJ KAUR(Wife) PB-07-008-042-001/22 SC pandori ladha singh P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL002975 Credited 03/10/2017   11 BALBIR KAUR(Wife) PB-07-008-042-001/23 SC pandori ladha singh P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL002975 Credited 03/10/2017   12 PARAMJIT KAUR(Wife) PB-07-008-042-001/24 SC pandori ladha singh P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL002975 Credited 03/10/2017   13 REENA KUMARI(Wife) PB-07-008-042-001/31 SC pandori ladha singh P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL002975 Credited 03/10/2017   14 HARJINDER KAUR PB-07-008-042-001/34 SC pandori ladha singh P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL002975 Credited 03/10/2017   15 SEETO(Wife) PB-07-008-042-001/18 SC pandori ladha singh P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL002975 Credited 03/10/2017   16 KRISHNA DEVI(Wife) PB-07-008-042-001/1 SC pandori ladha singh P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL002975 Credited 03/10/2017   17 RAJWANT KAUR(Daughter) PB-07-008-042-001/10 SC pandori ladha singh P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL002975 Credited 03/10/2017   18 KAMLESH KUMARI PB-07-008-042-001/40 SC pandori ladha singh P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL002975 Credited 03/10/2017   Daily Attendence 18 18 0 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 22368 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 25164 Average Per labour 1398

Total man days : 108