Muster Roll No. : 370	Date From : 18/08/2017    Date To : 01/09/2017	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 KULWANT SINGH(Self) PB-07-007-082-001/5 OTHER MEHATPUR P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003077 Credited 03/10/2017   2 SURINDER KAUR PB-07-007-082-001/8 OTHER MEHATPUR P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003077 Credited 03/10/2017   3 HARBANS SINGH(Self) PB-07-007-082-001/31 SC MEHATPUR P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003077 Credited 04/10/2017   4 GURMAIL SINGH(Self) PB-07-007-082-001/33 SC MEHATPUR P P A P P P P P P A P A P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003077 Credited 04/10/2017   5 SOMA DEVI PB-07-007-082-001/11 SC MEHATPUR P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003077 Credited 03/10/2017   6 SATNAM PB-07-007-082-001/21 OTHER MEHATPUR P P A A A P P P P A A A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003077 Credited 04/10/2017   7 Ramna PB-07-007-082-001/26 SC MEHATPUR P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003077 Credited 03/10/2017   8 DIWAN CHAND PB-07-007-082-001/1 SC MEHATPUR P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003077 Credited 03/10/2017   9 SARWAN SINGH PB-07-007-082-001/4 SC MEHATPUR P P A A A P P P A A A P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003077 Credited 04/10/2017   10 SANTOSH KUMARI PB-07-007-082-001/6 SC MEHATPUR P P A P P P A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003077 Credited 03/10/2017   11 SATYA DEVI PB-07-007-082-001/10 SC MEHATPUR P P A P A P P P P A P A A P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK HOSHIARPUR,BAHADURPUR CHOWK PUNB0393000 2607007WL003077 Credited 03/10/2017   12 MANJIT KAUR PB-07-007-082-001/16 SC MEHATPUR P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003077 Credited 03/10/2017   13 Ram Parkash PB-07-007-082-001/28 SC MEHATPUR P P A A A A P P P A P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003077 Credited 03/10/2017   14 Balwinder Kaur PB-07-007-082-001/29 OTHER MEHATPUR P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003077 Credited 03/10/2017   15 JASKARANJIT KAUR PB-07-007-082-001/22 OTHER MEHATPUR P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003077 Credited 03/10/2017   16 Parveen Kumari PB-07-007-082-001/25 OTHER MEHATPUR P P A A P P P P P A P P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003077 Credited 03/10/2017   Daily Attendence 16 16 0 12 12 15 15 15 14 0 13 12 13 14 14

Category Amount Paid(In Rs.) Amount Paid SC 25863 Amount Paid ST 0 Amount Paid Other 16310

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

Total Cash payment(In Rs.) Cash 42173 Average Per labour 2635.8125

Total man days : 181