Muster Roll No. : 916	Date From : 17/01/2018    Date To : 31/01/2018	Sanction No. : 2523 MEHTP    Sanction Date : 10/11/2017
Work Code : 2607007082/LD/74383	Work Name : PARK (2607007082/LD/74383)

Measurement Book Detail

MB NO.  1071        Page NO.  6

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 SATNAM PB-07-007-082-001/21 OTHER MEHATPUR P P P P A P P A P P P A A A A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL008039 Credited 16/04/2018   2 Ramna PB-07-007-082-001/26 SC MEHATPUR P P P P A P P A P P P P P P A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL008039 Credited 13/04/2018   3 KAILASH KAUR PB-07-007-082-001/3 SC MEHATPUR P P P P A P P A P P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL008039 Credited 16/04/2018   4 SEETA DEVI(Wife) PB-07-007-082-001/32 SC MEHATPUR P P P P A P P A P P P P P A A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL008039 Credited 16/04/2018   5 DIWAN CHAND PB-07-007-082-001/1 SC MEHATPUR P P P P A P P A P P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL008039 Credited 13/04/2018   6 DARSHAN SINGH(Father-in_Law) PB-07-007-082-001/13 SC MEHATPUR P P P P A P P A P P P P P P A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL008039 Credited 16/04/2018   7 RAJWINDER KAUR(Wife) PB-07-007-082-001/24 OTHER MEHATPUR P P P P A P P A P P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL008039 Credited 16/04/2018   8 SANTOSH KUMARI PB-07-007-082-001/6 SC MEHATPUR P P P P A P P A P P P X X X X 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL008039 Credited 13/04/2018   9 Raj Kumari(Self) PB-07-007-082-001/27 SC MEHATPUR P P P P A P P A P P P A A A A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL008039 Credited 13/04/2018   Daily Attendence 9 9 9 9 0 9 9 0 9 9 9 6 6 5 3

Category Amount Paid(In Rs.) Amount Paid SC 18407 Amount Paid ST 0 Amount Paid Other 5126

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

Total Cash payment(In Rs.) Cash 23533 Average Per labour 2614.7778

Total man days : 101