Muster Roll No. : 2042	Date From : 09/11/2021    Date To : 23/11/2021	Sanction No. : 2607005/2021-2022/21082/AS    Sanction Date : 07/09/2021
Work Code : 2607005116/LD/9989022701	Work Name : Land Development(Manhota)2021-22 (2607005116/LD/9989022701)

Measurement Book Detail

MB NO.  116        Page NO.  19

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 LAVKESH KUMAR PB-07-005-116-001/41 OTHER MANHOTA P A A A A A A A A A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK MANHOTA PUNB024720 2607005WL014742 Credited 06/02/2022   2 SURJIT SINGH PB-07-005-116-001/42 OTHER MANHOTA P P P P P A P A A A A A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL013568 Credited 29/11/2021   3 RAKESH KUMAR SHARMA(Self) PB-07-005-116-001/26 OTHER MANHOTA P P P P P A P P P A A X X X X 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL013568 Credited 30/11/2021   4 MANISH KUMAR(Self) PB-07-005-116-001/39 OTHER MANHOTA P P P P P A P P P P A A A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL013568 Credited 30/11/2021   5 RATAN CHAND(Self) PB-07-005-116-001/17 SC MANHOTA P P P P P A A A A A A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL013568 Credited 01/12/2021   6 SURJIT KUMAR(Self) PB-07-005-116-001/30 SC MANHOTA P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL013568 Credited 01/12/2021   7 KERNAIL SINGH(Self) PB-07-005-116-001/31 OTHER MANHOTA P P P P P A P A A A A A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL013568 Credited 30/11/2021   8 ARJAN DAS(Self) PB-07-005-116-001/36 OTHER MANHOTA P P P P P A A A A A A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL013568 Credited 30/11/2021   9 SURINDER SINGH PB-07-005-116-001/63 OTHER MANHOTA P P P P P A P P P P A A A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL013568 Credited 30/11/2021   10 JYOTI KUMARI(Mother) PB-07-005-116-001/7 OTHER MANHOTA P A A A A A A A A A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL013568 Credited 30/11/2021   11 TARSEM LAL(Self) PB-07-005-116-001/59 OTHER MANHOTA P A A A A A A A A A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL013568 Credited 30/11/2021   12 HARI RAM PB-07-005-116-001/54 SC MANHOTA P A A A A A A A A A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL013568 Credited 01/12/2021   13 MEENA SHARMA(Wife) PB-07-005-116-001/9 SC MANHOTA P P P P P A P P P P A A A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL013568 Credited 01/12/2021   14 HARBHAJAN KAUR(Self) PB-07-005-116-001/47 SC MANHOTA P P P P P A A A A A A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL013568 Credited 01/12/2021   15 SURISHTA DEVI PB-07-005-116-001/5 SC MANHOTA P P P P P A P P P P A A A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL013568 Credited 01/12/2021   16 HARBHAJAN LAL(Self) PB-07-005-116-001/13 SC MANHOTA P A A A A A A A A A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL013568 Credited 01/12/2021   17 BALWANT SINGH(Self) PB-07-005-116-001/37 OTHER MANHOTA P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL013568 Credited 30/11/2021   18 JAOGINDER SINGH(Self) PB-07-005-116-001/6 SC MANHOTA P A A A A A A A A A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL013568 Credited 01/12/2021   19 KASHMIRO DEVI PB-07-005-116-001/60 SC MANHOTA P P P P P A P P P P A A A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL013568 Credited 01/12/2021   20 PAWANA DEVI(Wife) PB-07-005-116-001/2 SC MANHOTA P A A A A A A A A A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL013568 Credited 01/12/2021   21 MALKIT SINGH(Son) PB-07-005-116-001/15 OTHER MANHOTA P P P P P A P P P A A A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL013568 Credited 30/11/2021   22 SAMATIA DEVI(Wife) PB-07-005-116-001/11 SC MANHOTA P P P P P A P P P P A A A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL013568 Credited 01/12/2021   23 SONIYA PB-07-005-116-001/29 OTHER MANHOTA P A A A A A A A A A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL013568 Credited 30/11/2021   24 SHARD KUMAR(Self) PB-07-005-116-001/43 OTHER MANHOTA P P P P P A P P P A A X X X X 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL013568 Credited 30/11/2021   25 NARESH KUMARI PB-07-005-116-001/44 OTHER MANHOTA P P P P P A P A A A A A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL013568 Credited 30/11/2021   26 MEENA KUMARI PB-07-005-116-001/46 SC MANHOTA P P P P P A P P P P A A A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL013568 Credited 01/12/2021   27 PARVEEN KUMARI PB-07-005-116-001/52 SC MANHOTA P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL013568 Credited 01/12/2021   28 SHAKUNTLA DEVI(Self) PB-07-005-116-001/48 SC MANHOTA P P P P P A P P P A A A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL013568 Credited 01/12/2021   29 BAKSHO DEVI(Self) PB-07-005-116-001/49 SC MANHOTA P P P P P A P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL013568 Credited 01/12/2021   30 USHA DEVI PB-07-005-116-001/71 SC MANHOTA P P P P P A P P P P A A A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL013568 Credited 01/12/2021   31 INDERA DEVI PB-07-005-116-001/77 SC MANHOTA P P P P P A P P P P A A A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL013568 Credited 01/12/2021   Daily Attendence 31 23 23 23 20 0 17 14 13 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 26900 Amount Paid ST 0 Amount Paid Other 19637

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

Total Cash payment(In Rs.) Cash 46537 Average Per labour 1501.1936

Total man days : 173