Muster Roll No. : 156	Date From : 11/04/2023    Date To : 25/04/2023	Sanction No. : 1321    Sanction Date : 20/05/2022
Work Code : 2607005023/IC/97408	Work Name : Bhanowal (R.D 31810) Irrigation Department)2022-23

Measurement Book Detail

MB NO.  23        Page NO.  26

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 A A A A A A P P P P P P A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA G.T.ROAD DASUYA SBIN0012236 2607005WL000241 Credited 17/05/2023   2 RANJIT KAUR PB-07-005-026-001/40 SC BHATLAN P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 UCO BANK GARHDIWALA UCBA0002371 2607005WL000241 Credited 17/05/2023   3 SUMAN DEVI PB-07-005-026-001/43 SC BHATLAN P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL000241 Credited 17/05/2023   4 MEENA RANI PB-07-005-026-001/44 SC BHATLAN P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL000241 Credited 17/05/2023   5 GAURAV PB-07-005-026-001/45 SC BHATLAN A P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL000241 Credited 17/05/2023   6 BIMLA DEVI PB-07-005-026-001/47 SC BHATLAN A P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL000241 Credited 17/05/2023   Daily Attendence 3 5 5 5 5 0 6 6 6 6 6 6 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 20907 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20907 Average Per labour 3484.5

Total man days : 69