Muster Roll No. : 2047	Date From : 10/08/2020    Date To : 24/08/2020	Sanction No. : 10101    Sanction Date : 29/06/2020
Work Code : 2607005121/IC/85623	Work Name : Mastiwal(R.D 30200 to 44800) Kandi Kanal Stage-1 Irrigation Department (2607005121/IC/85623)

Measurement Book Detail

MB NO.  121        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 SAROOP CHAND(Self) PB-07-005-121-001/98 SC MASTIWAL B B A P P P A P P P P P A A P 9 263 2367 0 0 2367 UCO BANK GARHDIWALA UCBA0002371 2607005WL012890 Credited 21/09/2020   2 SAWA SINGH PB-07-005-121-001/79 SC MASTIWAL B B A P P P A P P P P P A A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012890 Credited 21/09/2020   3 JASVIR KAUR PB-07-005-121-001/81 SC MASTIWAL B B A P P P A P P P P P A A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012890 Credited 19/09/2020   4 RANO DEVI PB-07-005-121-001/69 OTHER MASTIWAL B B A P P P A P P P P P A A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012890 Credited 19/09/2020   5 BAKHSHESH SINGH PB-07-005-121-001/71 OTHER MASTIWAL B B A P P P A P P P P P A A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012890 Credited 19/09/2020   6 SOMA DEVI PB-07-005-121-001/73 SC MASTIWAL B B A P P P A P P P P P A A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012890 Credited 19/09/2020   7 SODHI PB-07-005-121-001/7 SC MASTIWAL B B A P P P A P P P P P A A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012890 Credited 19/09/2020   8 DEV SINGH PB-07-005-121-001/2 SC MASTIWAL B B A P P P A P P P P P A A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012890 Credited 19/09/2020   9 CHARANJIT KAUR PB-07-005-121-001/2 SC MASTIWAL B B A P P P A P P P P P A A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012890 Credited 19/09/2020   10 KAMALJIT KAUR(Self) PB-07-005-121-001/23 OTHER MASTIWAL B B A P P P A P P P P P A A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012890 Credited 19/09/2020   11 KASHMIR SINGH PB-07-005-121-001/32 SC MASTIWAL B B A A P P A P P P P P A A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012890 Credited 19/09/2020   12 MOHAN SINGH PB-07-005-121-001/38 SC MASTIWAL B B A P P P A P P P P P A A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012890 Credited 21/09/2020   13 TERSAM LAL PB-07-005-121-001/53 OTHER MASTIWAL B B A P P P A P P P P P A A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012890 Credited 21/09/2020   Daily Attendence 0 0 0 12 13 13 0 13 13 13 13 13 0 0 13

Category Amount Paid(In Rs.) Amount Paid SC 21040 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 30508 Average Per labour 2346.7693

Total man days : 116