Muster Roll No. : 630	Date From : 24/02/2016    Date To : 09/03/2016	Sanction No. : 185mehat    Sanction Date : 22/01/2016
Work Code : 2607007082/LD/27999	Work Name : Land Leveling (Mehatpur) (2607007082/LD/27999)

Measurement Book Detail

MB NO.  82        Page NO.  20

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 A A A A A A A A A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006348 Credited 04/05/2016   2 KAILASH KAUR PB-07-007-082-001/3 SC MEHATPUR P P P P P P P P P P P P P P A 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006348 Credited 04/05/2016   3 Ramna PB-07-007-082-001/26 SC MEHATPUR P P P P P P A A A A A A A A A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006348 Credited 04/05/2016   4 CHOOHAR SINGH PB-07-007-082-001/21 OTHER MEHATPUR P P P P P P P P P P P P P P A 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006348 Credited 04/05/2016   5 SHEELA DEVI PB-07-007-082-001/23 OTHER MEHATPUR P P P P P P P P P P P P P P A 14 210 2940 0 0 2940 PUNJAB GRAMIN BANK Bassi Hasat Khan PUNB0PGB003 2607007WL006348 Credited 04/05/2016   6 SATNAM SINGH PB-07-007-082-001/24 OTHER MEHATPUR P P P P P A A A A A A A A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006348 Credited 04/05/2016   7 Parveen Kumari PB-07-007-082-001/25 OTHER MEHATPUR P P P P P P P P P P P P P P A 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006348 Credited 04/05/2016   8 JASKARANJIT KAUR PB-07-007-082-001/22 OTHER MEHATPUR P P P P P P P P P P P P P P A 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006348 Credited 04/05/2016   9 Raj Kumari(Self) PB-07-007-082-001/27 SC MEHATPUR P P P P P A A A A A A A A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006348 Credited 04/05/2016   10 Ram Parkash PB-07-007-082-001/28 SC MEHATPUR P P P P P P P P P P P P P P A 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006348 Credited 04/05/2016   11 Balwinder Kaur PB-07-007-082-001/29 OTHER MEHATPUR P P P P P P P P P P P P P P A 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006348 Credited 04/05/2016   12 SANTOSH KUMARI PB-07-007-082-001/6 SC MEHATPUR P P P P P P P P P P P P P P A 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006348 Credited 04/05/2016   Daily Attendence 12 11 11 11 11 9 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11130 Amount Paid ST 0 Amount Paid Other 15960

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

Total Cash payment(In Rs.) Cash 27090 Average Per labour 2257.5

Total man days : 129