Muster Roll No. : 320	Date From : 21/07/2018    Date To : 04/08/2018	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.  1069        Page NO.  9

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 A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL002794 Credited 01/09/2018   2 ASHU(Self) PB-07-007-082-001/42 OTHER MEHATPUR P P P P P P P A A A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL002794 Credited 01/09/2018   3 SOMA DEVI PB-07-007-082-001/11 SC MEHATPUR P P P P P P P P A A A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL002794 Credited 01/09/2018   4 DASESH KUMAR PB-07-007-082-001/16 SC MEHATPUR P P A A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL002794 Credited 01/09/2018   5 BALJIT KAUR PB-07-007-082-001/17 SC MEHATPUR P P A A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL002794 Credited 01/09/2018   6 Ramna PB-07-007-082-001/26 SC MEHATPUR P P A A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL002794 Credited 01/09/2018   7 HARBANS SINGH(Self) PB-07-007-082-001/31 SC MEHATPUR P P P A A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL002794 Credited 01/09/2018   8 SEETA DEVI(Wife) PB-07-007-082-001/32 SC MEHATPUR P P P P P P P A A A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL002794 Credited 01/09/2018   9 JASWANT KAUR(Self) PB-07-007-082-001/34 SC MEHATPUR P P P P P P A A A A A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL002794 Credited 01/09/2018   10 DIWAN CHAND PB-07-007-082-001/1 SC MEHATPUR P P A A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL002794 Credited 01/09/2018   11 CHOOHAR SINGH PB-07-007-082-001/21 OTHER MEHATPUR P P A A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL002794 Credited 01/09/2018   12 SARWAN SINGH PB-07-007-082-001/4 SC MEHATPUR P P A A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL002794 Credited 01/09/2018   13 MANJIT KAUR(Self) PB-07-007-082-001/41 OTHER MEHATPUR P P P P P P P P A A A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL002794 Credited 01/09/2018   14 SANDEEP KAUR(Self) PB-07-007-082-001/35 SC MEHATPUR P P P P P P P P P A A A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL002794 Credited 01/09/2018   15 JASKARANJIT KAUR PB-07-007-082-001/22 OTHER MEHATPUR P P P P P P P P P A A A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL002794 Credited 01/09/2018   16 Parveen Kumari PB-07-007-082-001/25 OTHER MEHATPUR P P P P P P P P P A A A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL002794 Credited 01/09/2018   17 Raj Kumari(Self) PB-07-007-082-001/27 SC MEHATPUR P P A A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL002794 Credited 01/09/2018   18 Ram Parkash PB-07-007-082-001/28 SC MEHATPUR P A A A A A A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL002794 Credited 01/09/2018   19 Balwinder Kaur PB-07-007-082-001/29 OTHER MEHATPUR P P P P P P P P A A A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL002794 Credited 01/09/2018   20 SANTOSH KUMARI PB-07-007-082-001/6 SC MEHATPUR P P P P P P P P P A A A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL002794 Credited 01/09/2018   21 RAJINDER KAUR(Self) PB-07-007-082-001/40 SC MEHATPUR P P P P P P P P A A A A A A A 8 240 1920 0 0 1920 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL002794 Credited 01/09/2018   22 POONAM(Wife) PB-07-007-082-001/38 SC MEHATPUR P P P P P P P P A A A A A A A 8 240 1920 0 0 1920 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL002794 Credited 01/09/2018   Daily Attendence 22 21 13 12 12 12 11 9 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17040 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 27840 Average Per labour 1265.4546

Total man days : 116