Muster Roll No. : 1053	Date From : 21/08/2019    Date To : 04/09/2019	Sanction No. : 5186-88    Sanction Date : 19/07/2019
Work Code : 2607009139/DP/95554	Work Name : NEW PLANTATION WORK IN LASARA (2607009139/DP/95554)

Measurement Book Detail

MB NO.  880        Page NO.  38

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 SOMI DEVI(Mother) PB-07-009-119-001/55 SC MEHDOOD P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009670 Credited 24/10/2019   2 RAKESH KUMAR(Self) PB-07-009-139-001/21 OTHER LASARA P P P P A P P P P P P A P A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009670 Credited 24/10/2019   3 JASHPAL(Self) PB-07-009-139-001/34 OTHER LASARA P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009670 Credited 24/10/2019   4 Harjit Kaur(Wife) PB-07-009-139-001/101 SC LASARA P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009670 Credited 24/10/2019   5 MANJIT(Wife) PB-07-009-119-001/92 SC MEHDOOD P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009670 Credited 24/10/2019   6 RANO(Wife) PB-07-009-119-001/93 SC MEHDOOD P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009670 Credited 24/10/2019   7 MAHINDER PAL(Self) PB-07-009-119-001/57 SC MEHDOOD P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009670 Credited 24/10/2019   8 JAMNA DEVI(Self) PB-07-009-119-001/112 SC MEHDOOD P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009670 Credited 24/10/2019   9 SOAHN LAL(Self) PB-07-009-139-001/56 SC LASARA P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009670 Credited 24/10/2019   10 JAGAT RAM(Self) PB-07-009-139-001/60 SC LASARA P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009670 Credited 24/10/2019   11 JAGAN NATH(Self) PB-07-009-139-001/93 OTHER LASARA P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009670 Credited 24/10/2019   12 KHUSHI RAM(Self) PB-07-009-139-001/61 SC LASARA P P P P A P P P P P P A P A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009670 Credited 24/10/2019   13 MAMTA RANI(Wife) PB-07-009-139-001/63 SC LASARA P P P P A P P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009670 Credited 24/10/2019   14 NEELAM(Wife) PB-07-009-139-001/66 SC LASARA P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009670 Credited 24/10/2019   15 SEEMA(Wife) PB-07-009-139-001/67 SC LASARA P P P P A P P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009670 Credited 24/10/2019   16 SARWANI DEVI PB-07-009-139-001/68 SC LASARA P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009670 Credited 24/10/2019   17 NIRMLA DEVI(Self) PB-07-009-139-001/77 SC LASARA P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009670 Credited 24/10/2019   18 LAKHWINDER RAI(Self) PB-07-009-139-001/80 SC LASARA P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009670 Credited 24/10/2019   19 KISHAN LAL(Self) PB-07-009-139-001/88 OTHER LASARA P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009670 Credited 24/10/2019   20 JASWANT KUMAR(Self) PB-07-009-119-001/121 SC MEHDOOD P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009670 Credited 24/10/2019   21 DEV RAJ(Son) PB-07-009-119-001/23 SC MEHDOOD P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009670 Credited 24/10/2019   22 KAMALJIT(Self) PB-07-009-119-001/27 SC MEHDOOD P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009670 Credited 24/10/2019   23 SARABJIT KAUR(Daughter-in-Law) PB-07-009-119-001/36 SC MEHDOOD P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009670 Credited 24/10/2019   24 BIASA DEVI(Wife) PB-07-009-119-001/42 SC MEHDOOD P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009670 Credited 24/10/2019   25 SURINDER KUMAR(Self) PB-07-009-119-001/60 SC MEHDOOD P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009670 Credited 24/10/2019   26 MALKEET CHAND(Self) PB-07-009-119-001/72 SC MEHDOOD P P P P A P P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009670 Credited 24/10/2019   27 SUKHWINDER KAUR(Wife) PB-07-009-119-001/80 SC MEHDOOD P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009670 Credited 24/10/2019   28 MOHAN LAL(Self) PB-07-009-119-001/85 SC MEHDOOD P P P P A P P P P P P A P A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL022032 Credited 02/01/2021   29 BALVIR KAUR(Wife) PB-07-009-119-001/88 SC MEHDOOD P P P P A P P P P P P A P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009670 Credited 24/10/2019   30 RAKESH KUMAR(Self) PB-07-009-119-001/98 SC MEHDOOD P P P P A P P P P P P A P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009670 Credited 24/10/2019   31 MOHAN LAL(Self) PB-07-009-119-001/99 SC MEHDOOD P P P P A P P P P P P A P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009670 Credited 24/10/2019   32 HARDYAL(Self) PB-07-009-137-001/40 SC JAIJON DOABA P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009670 Credited 24/10/2019   33 SEEMA RANI(Wife) PB-07-009-119-001/107 SC MEHDOOD P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009670 Credited 24/10/2019   34 JOYTI(Wife) PB-07-009-139-001/35 SC LASARA P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL009670 Credited 24/10/2019   Daily Attendence 34 34 34 34 0 34 34 34 34 34 34 0 31 28 25

Category Amount Paid(In Rs.) Amount Paid SC 90134 Amount Paid ST 0 Amount Paid Other 12050

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

Total Cash payment(In Rs.) Cash 102184 Average Per labour 3005.4119

Total man days : 424