Muster Roll No. : 504	Date From : 12/07/2019    Date To : 26/07/2019	Sanction No. : 7541 MEHAT    Sanction Date : 11/06/2019
Work Code : 2607007082/DP/91576	Work Name : 550 TREE PLANTATION WORKS (2607007082/DP/91576)

Measurement Book Detail

MB NO.  27        Page NO.  61

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 A P P A P P P A P P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004903 Credited 17/09/2019   2 Ramna PB-07-007-082-001/26 SC MEHATPUR P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004903 Credited 17/09/2019   3 ASHU(Self) PB-07-007-082-001/42 OTHER MEHATPUR P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004903 Credited 17/09/2019   4 Kamlesh kaur(Self) PB-07-007-082-001/45 SC MEHATPUR P P A A P P P P P A P P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004903 Credited 17/09/2019   5 HARJINDER SINGH(Self) PB-07-007-082-001/47 OTHER MEHATPUR P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004903 Credited 17/09/2019   6 DARSHAN SINGH(Father-in_Law) PB-07-007-082-001/13 SC MEHATPUR P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004903 Credited 17/09/2019   7 DIWAN CHAND PB-07-007-082-001/1 SC MEHATPUR P P A A P P P P P A P P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004903 Credited 17/09/2019   8 MANJIT KAUR PB-07-007-082-001/16 SC MEHATPUR P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004903 Credited 17/09/2019   9 JASKARANJIT KAUR PB-07-007-082-001/22 OTHER MEHATPUR P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004903 Credited 17/09/2019   10 Parveen Kumari PB-07-007-082-001/25 OTHER MEHATPUR P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004903 Credited 17/09/2019   11 Balwinder Kaur PB-07-007-082-001/29 OTHER MEHATPUR P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004903 Credited 17/09/2019   12 RAJINDER KAUR(Self) PB-07-007-082-001/40 SC MEHATPUR P P A P P P P P P A P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL004903 Credited 17/09/2019   Daily Attendence 12 12 0 10 12 11 12 12 12 0 12 12 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 20967 Amount Paid ST 0 Amount Paid Other 15665

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

Total Cash payment(In Rs.) Cash 36632 Average Per labour 3052.6667

Total man days : 152