Muster Roll No. : 752	Date From : 24/11/2018    Date To : 08/12/2018	Sanction No. : 3091 MEHT    Sanction Date : 18/07/2018
Work Code : 2607007082/LD/9988984705	Work Name : LAND LEV.&PLANTATION (2607007082/LD/9988984705)

Measurement Book Detail

MB NO.  1069        Page NO.  12

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 A A P P P P A P P P P P P A P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006900 Credited 28/02/2019   2 KULWANT SINGH(Self) PB-07-007-082-001/5 OTHER MEHATPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006900 Credited 28/02/2019   3 SURINDER KAUR PB-07-007-082-001/8 OTHER MEHATPUR P P P P A P A P P P P P P A P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006900 Credited 28/02/2019   4 SOMA DEVI PB-07-007-082-001/11 SC MEHATPUR A A P P P P A P P P P P P A P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006900 Credited 28/02/2019   5 BALJIT KAUR PB-07-007-082-001/17 SC MEHATPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006900 Credited 28/02/2019   6 SEETA DEVI(Wife) PB-07-007-082-001/32 SC MEHATPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006900 Credited 28/02/2019   7 GURMAIL SINGH(Self) PB-07-007-082-001/33 SC MEHATPUR A A P P P P A P P A P P P A P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006900 Credited 28/02/2019   8 JASWANT KAUR(Self) PB-07-007-082-001/34 SC MEHATPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006900 Credited 28/02/2019   9 Ramna PB-07-007-082-001/26 SC MEHATPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006900 Credited 28/02/2019   10 CHOOHAR SINGH PB-07-007-082-001/21 OTHER MEHATPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006900 Credited 28/02/2019   11 DARSHAN SINGH(Father-in_Law) PB-07-007-082-001/13 SC MEHATPUR A A P P P P A P P P P P P A P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006900 Credited 28/02/2019   12 DIWAN CHAND PB-07-007-082-001/1 SC MEHATPUR A A A A A P A P P P P P P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006900 Credited 28/02/2019   13 SARWAN SINGH PB-07-007-082-001/4 SC MEHATPUR A A A P P P A P P P P P P A P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006900 Credited 28/02/2019   14 Ram Parkash PB-07-007-082-001/28 SC MEHATPUR A A P P P P A P P P P P P A P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006900 Credited 28/02/2019   15 Balwinder Kaur PB-07-007-082-001/29 OTHER MEHATPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006900 Credited 28/02/2019   16 SANDEEP KAUR(Self) PB-07-007-082-001/35 SC MEHATPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006900 Credited 28/02/2019   17 SUKHJIT KAUR(Self) PB-07-007-082-001/37 SC MEHATPUR A A A A A P A P P A A A P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006900 Credited 28/02/2019   18 MANJIT KAUR PB-07-007-082-001/16 SC MEHATPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006900 Credited 28/02/2019   19 JASKARANJIT KAUR PB-07-007-082-001/22 OTHER MEHATPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006900 Credited 28/02/2019   20 RAJWINDER KAUR(Wife) PB-07-007-082-001/24 OTHER MEHATPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006900 Credited 28/02/2019   21 Parveen Kumari PB-07-007-082-001/25 OTHER MEHATPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006900 Credited 28/02/2019   22 SANTOSH KUMARI PB-07-007-082-001/6 SC MEHATPUR A A A A A P A P P P P P P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006900 Credited 28/02/2019   23 RAJINDER KAUR(Self) PB-07-007-082-001/40 SC MEHATPUR P A A P P P A P P P P P P A A 10 240 2400 0 0 2400 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL006900 Credited 28/02/2019   Daily Attendence 14 13 18 20 19 23 0 23 23 21 22 22 23 0 22

Category Amount Paid(In Rs.) Amount Paid SC 41520 Amount Paid ST 0 Amount Paid Other 21600

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

Total Cash payment(In Rs.) Cash 63120 Average Per labour 2744.3479

Total man days : 263