Muster Roll No. : 818	Date From : 29/12/2017    Date To : 12/01/2018	Sanction No. : 2517    Sanction Date : 08/11/2017
Work Code : 2607005121/LD/44249	Work Name : Land Leveling(Mastiwal)

Measurement Book Detail

MB NO.  99        Page NO.  15

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 RANO DEVI PB-07-005-121-001/69 OTHER MASTIWAL A A A A A A A A P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL007546 Credited 13/04/2018   2 JARNNIAL SINGH PB-07-005-121-001/74 SC MASTIWAL A A A A A A P P P P P P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL007546 Credited 13/04/2018   3 SURINDER KAUR PB-07-005-121-001/80 SC MASTIWAL A A A A A A A A P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL007546 Credited 13/04/2018   4 JASVIR KAUR PB-07-005-121-001/81 SC MASTIWAL A A A A A A A A P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL007546 Credited 13/04/2018   5 RAJNI DEVI(Daughter-in-Law) PB-07-005-121-001/65 OTHER MASTIWAL A A A A P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL007546 Credited 16/04/2018   6 JATINDER SINGH PB-07-005-121-001/86 OTHER MASTIWAL A A A A A A A A P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL007546 Credited 16/04/2018   7 NIRMALA DEVI PB-07-005-121-001/37 OTHER MASTIWAL A A A A P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL007546 Credited 16/04/2018   8 TARSEM SINGH PB-07-005-121-001/41 OTHER MASTIWAL A A A P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL007546 Credited 13/04/2018   9 JOGINDER KAUR PB-07-005-121-001/49 SC MASTIWAL A A A A A P P P P P P P P P A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL007546 Credited 13/04/2018   10 MOHAN SINGH PB-07-005-121-001/51 OTHER MASTIWAL A A A A P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL007546 Credited 13/04/2018   11 DEV SINGH PB-07-005-121-001/2 SC MASTIWAL A A A A A P P P P P P P P P A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL007546 Credited 13/04/2018   12 KASHMIR SINGH PB-07-005-121-001/32 SC MASTIWAL A A A A A A A P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL007546 Credited 13/04/2018   13 RAGUVIR SINGH PB-07-005-121-001/35 SC MASTIWAL A A A A P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL007546 Credited 13/04/2018   14 JASWINDER SINGH PB-07-005-121-001/36 OTHER MASTIWAL A A A P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL007546 Credited 13/04/2018   15 SURJIT SINGH PB-07-005-121-001/87 OTHER MASTIWAL A A A A P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL007546 Credited 16/04/2018   16 KULDEEP SINGH PB-07-005-121-001/66 OTHER MASTIWAL A A A P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL007546 Credited 16/04/2018   17 DARSHANA DEVI(Self) PB-07-005-121-001/83 SC MASTIWAL A A A A A A A P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL007546 Credited 13/04/2018   Daily Attendence 0 0 0 3 8 10 11 13 17 17 17 17 17 16 13

Category Amount Paid(In Rs.) Amount Paid SC 15145 Amount Paid ST 0 Amount Paid Other 21902

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

Total Cash payment(In Rs.) Cash 37047 Average Per labour 2179.2354

Total man days : 159