Muster Roll No. : 740	Date From : 02/12/2017    Date To : 16/12/2017	Sanction No. : 852 mehatpur    Sanction Date : 11/05/2017
Work Code : 2607007082/LD/40056	Work Name : plantation at panchayats land (2607007082/LD/40056)

Measurement Book Detail

MB NO.  1071        Page NO.  5

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 SURJIT KAUR(Mother) PB-07-007-082-001/15 SC MEHATPUR P A P P P P P P A A P P P P A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006368 Credited 31/01/2018   2 DASESH KUMAR PB-07-007-082-001/16 SC MEHATPUR P A P P P P P P X X X X X X X 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006368 Credited 03/02/2018   3 Satnam Singh PB-07-007-082-001/21-A SC MEHATPUR P A P P P P A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL012690 Credited 09/04/2020   4 Ramna PB-07-007-082-001/26 SC MEHATPUR P A P P P P P P A A P P P P A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006368 Credited 03/02/2018   5 KAILASH KAUR PB-07-007-082-001/3 SC MEHATPUR P A P P P P P P A A P P P P A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006368 Credited 31/01/2018   6 mandeep kaur PB-07-007-082-001/30 OTHER MEHATPUR P A P P P P P P A P P P P A A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006368 Credited 31/01/2018   7 HARBANS SINGH(Self) PB-07-007-082-001/31 SC MEHATPUR P A P P P P P P X X X X X X X 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006368 Credited 31/01/2018   8 JASWANT KAUR(Self) PB-07-007-082-001/34 SC MEHATPUR P A P P P P P P A A P P P P A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006368 Credited 31/01/2018   9 DARSHAN SINGH(Father-in_Law) PB-07-007-082-001/13 SC MEHATPUR P A P P P P P P A A P P P P A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006368 Credited 31/01/2018   10 SATYA DEVI PB-07-007-082-001/10 SC MEHATPUR P A P P P P P P A X X X X X X 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HOSHIARPUR,BAHADURPUR CHOWK PUNB0393000 2607007WL006368 Credited 03/02/2018   11 Raj Kumari(Self) PB-07-007-082-001/27 SC MEHATPUR P A P P P P P P A A P P P A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006368 Credited 03/02/2018   12 Balwinder Kaur PB-07-007-082-001/29 OTHER MEHATPUR P A P P P P P P A A P A A A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006368 Credited 03/02/2018   13 RAJWINDER KAUR(Wife) PB-07-007-082-001/24 OTHER MEHATPUR P A P P P P P P A A P P P A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006368 Credited 31/01/2018   14 SUKHJIT KAUR(Self) PB-07-007-082-001/37 SC MEHATPUR P A P P P A A A A A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006368 Credited 03/02/2018   15 SANTOSH KUMARI PB-07-007-082-001/6 SC MEHATPUR P A P P P P P P A A P P A A A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006368 Credited 03/02/2018   Daily Attendence 15 0 15 15 15 14 13 13 0 1 10 9 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 24232 Amount Paid ST 0 Amount Paid Other 6757

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

Total Cash payment(In Rs.) Cash 30989 Average Per labour 2065.9333

Total man days : 133