Muster Roll No. : 110	Date From : 20/05/2017    Date To : 03/06/2017	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 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 SURINDER KAUR PB-07-007-082-001/8 OTHER MEHATPUR P A P P P P P P A P A P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000848 Credited 24/07/2017   2 HARBANS SINGH(Self) PB-07-007-082-001/31 SC MEHATPUR A A P P P P P P A P P A P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000848 Credited 24/07/2017   3 GURMAIL SINGH(Self) PB-07-007-082-001/33 SC MEHATPUR P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000848 Credited 24/07/2017   4 SOMA DEVI PB-07-007-082-001/11 SC MEHATPUR P A P P P P P A A A P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000848 Credited 24/07/2017   5 BALJIT KAUR PB-07-007-082-001/17 SC MEHATPUR P A P P P P P P A P A P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000848 Credited 24/07/2017   6 SATNAM PB-07-007-082-001/21 OTHER MEHATPUR A A A P P P P P A P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000848 Credited 24/07/2017   7 DIWAN CHAND PB-07-007-082-001/1 SC MEHATPUR P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000848 Credited 24/07/2017   8 SARWAN SINGH PB-07-007-082-001/4 SC MEHATPUR P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000848 Credited 24/07/2017   9 SANTOSH KUMARI PB-07-007-082-001/6 SC MEHATPUR P A P P A P P P A A P P P A P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000848 Credited 24/07/2017   10 JASKARANJIT KAUR PB-07-007-082-001/22 OTHER MEHATPUR P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000848 Credited 24/07/2017   11 Parveen Kumari PB-07-007-082-001/25 OTHER MEHATPUR P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000848 Credited 24/07/2017   12 Raj Kumari(Self) PB-07-007-082-001/27 SC MEHATPUR P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000848 Credited 24/07/2017   13 Ram Parkash PB-07-007-082-001/28 SC MEHATPUR P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000848 Credited 24/07/2017   14 Balwinder Kaur PB-07-007-082-001/29 OTHER MEHATPUR P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000848 Credited 24/07/2017   Daily Attendence 12 0 13 14 13 14 14 13 0 12 12 13 14 13 14

Category Amount Paid(In Rs.) Amount Paid SC 25397 Amount Paid ST 0 Amount Paid Other 14446

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

Total Cash payment(In Rs.) Cash 39843 Average Per labour 2845.9285

Total man days : 171