Muster Roll No. : 3465	Date From : 01/10/2020    Date To : 15/10/2020	Sanction No. : 2607005/2020-2021/27189/AS    Sanction Date : 04/09/2020
Work Code : 2607005139/LD/9989009008	Work Name : Land development(Narur) (2607005139/LD/9989009008)

Measurement Book Detail

MB NO.  139        Page NO.  8

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 RENU BALA PB-07-005-139-001/51 SC NARUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607005WL020604 Credited 09/11/2020   2 PAWAN KUMAR PB-07-005-139-001/59 OTHER NARUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB024720 2607005WL020604 Credited 09/11/2020   3 MADAN LAL PB-07-005-139-001/75 OTHER NARUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL020604 Credited 09/11/2020   4 SURJIT SINGH PB-07-005-139-001/52 OTHER NARUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL020604 Credited 09/11/2020   5 USHA DEVI PB-07-005-139-001/19 SC NARUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL020604 Credited 09/11/2020   6 NANAD LAL PB-07-005-139-001/37 SC NARUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL020604 Credited 09/11/2020   7 REEJA RAM PB-07-005-139-001/14 SC NARUR A A A A A A A A A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL020604 Credited 09/11/2020   8 PERTAP SINGH PB-07-005-139-001/24 OTHER NARUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL020604 Credited 09/11/2020   9 DHARAM CHAND PB-07-005-139-001/58 OTHER NARUR P P P A P X X X X X X X X X X 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MANHOTA PUNB024720 2607005WL020604 Credited 09/11/2020   10 RAVI SINGH PB-07-005-139-001/88 OTHER NARUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL020604 Credited 09/11/2020   11 RAVINA KUMARI(Wife) PB-07-005-139-001/92 SC NARUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL020604 Credited 09/11/2020   12 MANJIT SINGH PB-07-005-139-001/97 SC NARUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL020604 Credited 09/11/2020   13 NEELAM DEVI PB-07-005-139-001/97 SC NARUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL020604 Credited 09/11/2020   14 POONAM PB-07-005-139-001/99 OTHER NARUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL020604 Credited 09/11/2020   15 SHEELA DEVI PB-07-005-139-001/6 SC NARUR P P P A P P P P P P A P A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL028874 Credited 02/01/2021   16 AVINASH KUMARI(Wife) PB-07-005-139-001/66 OTHER NARUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL020604 Credited 09/11/2020   17 ANJU DEVI PB-07-005-139-001/69 SC NARUR P P P A P P P P P P A A A A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL020604 Credited 09/11/2020   18 SABITA DEVI PB-07-005-139-001/72 OTHER NARUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL020604 Credited 09/11/2020   19 SURJIT SINGH PB-07-005-139-001/25 SC NARUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL020604 Credited 09/11/2020   20 BASANT SINGH PB-07-005-139-001/27 OTHER NARUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL020604 Credited 09/11/2020   21 MOHINDER SINGH PB-07-005-139-001/35 SC NARUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL020604 Credited 09/11/2020   22 LEELA(Wife) PB-07-005-139-001/16 SC NARUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL020604 Credited 09/11/2020   23 KASHULYA PB-07-005-139-001/10 SC NARUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL020604 Credited 09/11/2020   24 JASWINDER KAUR(Wife) PB-07-005-139-001/39 SC NARUR P P P A P P P P A A A A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL020604 Credited 09/11/2020   25 CHENCHALA DEVI PB-07-005-139-001/5 SC NARUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB024720 2607005WL020604 Credited 09/11/2020   26 MUKESH KUMARI PB-07-005-139-001/74 SC NARUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL020604 Credited 09/11/2020   27 RAKESH KUMARI PB-07-005-139-001/43 SC NARUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL020604 Credited 09/11/2020   28 NEELAM RANI PB-07-005-139-001/44 SC NARUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL020604 Credited 09/11/2020   29 NASEEB KAUR(Mother) PB-07-005-139-001/45 SC NARUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB024720 2607005WL020604 Credited 09/11/2020   30 RAJ RANI(Husband) PB-07-005-139-001/23 SC NARUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL020604 Credited 09/11/2020   31 RAJ KUMARI PB-07-005-139-001/56 SC NARUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL020604 Credited 09/11/2020   32 MOHAN SINGH PB-07-005-139-001/1 OTHER NARUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL020604 Credited 09/11/2020   Daily Attendence 31 31 31 0 31 30 30 30 29 29 0 29 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 66013 Amount Paid ST 0 Amount Paid Other 35242

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

Total Cash payment(In Rs.) Cash 101255 Average Per labour 3164.2188

Total man days : 385