Muster Roll No. : 1587	Date From : 01/09/2022    Date To : 15/09/2022	Sanction No. : 1321    Sanction Date : 20/05/2022
Work Code : 2607005026/IC/97409	Work Name : Bhatlan (R.D 31810) Irrigation Department)2022-23 (2607005026/IC/97409)

Measurement Book Detail

MB NO.  26        Page NO.  14

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 SOHAN SINGH PB-07-005-026-001/1 SC BHATLAN P P A A A P P P P A A A A A A 6 282 1692 0 0 1692 STATE BANK OF INDIA G.T.ROAD DASUYA SBIN0012236 2607005WL008303 Credited 21/10/2022   2 JASHVINDER KAUR PB-07-005-026-001/8 SC BHATLAN P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL008303 Credited 21/10/2022   3 HARPHUL SINGH PB-07-005-026-001/17 SC BHATLAN P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL008303 Credited 21/10/2022   4 MANOHAR LAL(Self) PB-07-005-026-001/40 SC BHATLAN A P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL008303 Credited 21/10/2022   5 MALKIT KAUR PB-07-005-026-001/42 SC BHATLAN P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL008303 Credited 21/10/2022   6 SUMAN DEVI PB-07-005-026-001/43 SC BHATLAN P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL008303 Credited 21/10/2022   7 MEENA RANI PB-07-005-026-001/44 SC BHATLAN P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL008303 Credited 21/10/2022   8 BALBIR KAUR PB-07-005-026-001/48 SC BHATLAN P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL008303 Credited 21/10/2022   9 SANTOKH SINGH PB-07-005-026-001/10 SC BHATLAN P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL008303 Credited 21/10/2022   Daily Attendence 8 9 8 0 8 9 9 9 9 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 30738 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30738 Average Per labour 3415.3333

Total man days : 109