Muster Roll No. : 874	Date From : 26/12/2018    Date To : 05/01/2019	Sanction No. : 3091 MEHT    Sanction Date : 18/07/2018
Work Code : 2607007082/LD/9988984705	Work Name : LAND LEV.&PLANTATION (2607007082/LD/9988984705)

Measurement Book Detail

MB NO.  1069        Page NO.  22

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 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 SURJIT KAUR(Mother) PB-07-007-082-001/15 SC MEHATPUR P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL008124 Credited 20/02/2019   2 PARAMJIT KAUR PB-07-007-082-001/20 SC MEHATPUR P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL008124 Credited 20/02/2019   3 KULWANT SINGH(Self) PB-07-007-082-001/5 OTHER MEHATPUR P P P P A P P P A P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL008124 Credited 20/02/2019   4 SURINDER KAUR PB-07-007-082-001/8 OTHER MEHATPUR P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL008124 Credited 20/02/2019   5 SOMA DEVI PB-07-007-082-001/11 SC MEHATPUR A P P P A P P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL008124 Credited 20/02/2019   6 SEETA DEVI(Wife) PB-07-007-082-001/32 SC MEHATPUR P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL008124 Credited 20/02/2019   7 GURMAIL SINGH(Self) PB-07-007-082-001/33 SC MEHATPUR P A A P A P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL008124 Credited 20/02/2019   8 JASWANT KAUR(Self) PB-07-007-082-001/34 SC MEHATPUR P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL008124 Credited 20/02/2019   9 BALJIT KAUR PB-07-007-082-001/17 SC MEHATPUR A P P P A P P P P P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL008124 Credited 20/02/2019   10 DIWAN CHAND PB-07-007-082-001/1 SC MEHATPUR P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL008124 Credited 20/02/2019   11 DARSHAN SINGH(Father-in_Law) PB-07-007-082-001/13 SC MEHATPUR P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL008124 Credited 20/02/2019   12 CHOOHAR SINGH PB-07-007-082-001/21 OTHER MEHATPUR P P P P A P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL008124 Credited 20/02/2019   13 SARWAN SINGH PB-07-007-082-001/4 SC MEHATPUR P P P A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL008124 Credited 20/02/2019   14 SANDEEP KAUR(Self) PB-07-007-082-001/35 SC MEHATPUR P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL008124 Credited 20/02/2019   15 JASKARANJIT KAUR PB-07-007-082-001/22 OTHER MEHATPUR P X X X X X X X X X X 1 240 240 0 0 240 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL008124 Credited 20/02/2019   16 Parveen Kumari PB-07-007-082-001/25 OTHER MEHATPUR P P P P A P P A A X X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL008124 Credited 20/02/2019   17 Raj Kumari(Self) PB-07-007-082-001/27 SC MEHATPUR P A P P A P P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL008124 Credited 20/02/2019   18 Ram Parkash PB-07-007-082-001/28 SC MEHATPUR P A P P A P P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL008124 Credited 20/02/2019   19 Balwinder Kaur PB-07-007-082-001/29 OTHER MEHATPUR P P P P A P P P X X X 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL008124 Credited 20/02/2019   20 MANJIT KAUR PB-07-007-082-001/16 SC MEHATPUR P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL008124 Credited 20/02/2019   21 MANJIT KAUR(Self) PB-07-007-082-001/41 OTHER MEHATPUR P P P P A P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL008124 Credited 20/02/2019   22 SANTOSH KUMARI PB-07-007-082-001/6 SC MEHATPUR P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL008124 Credited 20/02/2019   23 RAJINDER KAUR(Self) PB-07-007-082-001/40 SC MEHATPUR A P P P A A A P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL008124 Credited 20/02/2019   Daily Attendence 20 19 21 21 0 20 20 18 18 18 17

Category Amount Paid(In Rs.) Amount Paid SC 34080 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 46080 Average Per labour 2003.4783

Total man days : 192