Muster Roll No. : 502	Date From : 20/05/2021    Date To : 30/05/2021	Sanction No. : 2607005/2020-2021/3308/AS    Sanction Date : 24/03/2021
Work Code : 2607005015/LD/9989016227	Work Name : Baruhi (Land Leveling) (2607005015/LD/9989016227)

Measurement Book Detail

MB NO.  15        Page NO.  18

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 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 PARDEEP KUMAR PB-07-005-015-001/114 OTHER BARUHI P P P A P P P P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003401 Credited 14/06/2021   2 DALJIT KAUR PB-07-005-015-001/115 OTHER BARUHI P P P A P P P P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003401 Credited 14/06/2021   3 SOMA DEVI PB-07-005-015-001/111 OTHER BARUHI P P P A P P P P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003401 Credited 14/06/2021   4 SUMAN LATA PB-07-005-015-001/123 OTHER BARUHI P P P A P P P P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003401 Credited 14/06/2021   5 RANI DEVI PB-07-005-015-001/49 SC BARUHI P P P A P P P P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003401 Credited 08/06/2021   6 sulochna devi PB-07-005-015-001/77 OTHER BARUHI P P P A P P P P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003401 Credited 14/06/2021   7 SARWAN DAS PB-07-005-015-001/65 OTHER BARUHI P P P A P P P P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003401 Credited 14/06/2021   8 HARJINDER KAUR PB-07-005-015-001/40 OTHER BARUHI P P P A A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003401 Credited 14/06/2021   9 URMALA DEVI PB-07-005-015-001/106 OTHER BARUHI P P P A P P P P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003401 Credited 14/06/2021   10 TRIPTA DEVI PB-07-005-015-001/121 OTHER BARUHI P P P A P P P P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607005WL003401 Credited 14/06/2021   Daily Attendence 10 10 10 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2421 Amount Paid ST 0 Amount Paid Other 20175

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

Total Cash payment(In Rs.) Cash 22596 Average Per labour 2259.6001

Total man days : 84