Muster Roll No. : 2661	Date From : 18/03/2020    Date To : 27/03/2020	Sanction No. : 2607005/2019-2020/1412/AS    Sanction Date : 18/02/2020
Work Code : 2607005026/WH/83939	Work Name : development of pond(bhatlan) (2607005026/WH/83939)

Measurement Book Detail

MB NO.  26        Page NO.  5

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 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 VIJAY KUMAR PB-07-005-026-001/55 OTHER BHATLAN A P P P A A A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK GARHDIWALA PSIB0021335 2607005WL022461 Credited 28/06/2021   2 BAKHSHISH SINGH PB-07-005-026-001/60 OTHER BHATLAN A P P P A A A A A A 3 241 723 0 0 723 UCO BANK GARHDIWALA UCBA0002371 2607005WL020434 Credited 09/04/2020   3 MOHINDER SINGH PB-07-005-026-001/59 OTHER BHATLAN A P P P A A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL020434 Credited 14/04/2020   4 KABAL SINGH PB-07-005-026-001/61 OTHER BHATLAN A P P P A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL020434 Credited 09/04/2020   5 DHARMO DEVI PB-07-005-026-001/56 SC BHATLAN A P P P A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL020434 Credited 09/04/2020   6 JUGENDER SINGH PB-07-005-026-001/16 SC BHATLAN A P P P A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL022029 Credited 02/01/2021   7 SURESH KUMAR PB-07-005-026-001/19 SC BHATLAN A P P P A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL020434 Credited 09/04/2020   8 VAKIL SINGH(Self) PB-07-005-026-001/25 OTHER BHATLAN A P P P A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL020434 Credited 09/04/2020   9 ANIL KUMAR PB-07-005-026-001/58 OTHER BHATLAN A P P P A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL020434 Credited 09/04/2020   10 SAPNA PB-07-005-026-001/41 SC BHATLAN A P P P A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL020434 Credited 09/04/2020   11 MALKIT KAUR PB-07-005-026-001/42 SC BHATLAN A P P P A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL020434 Credited 14/04/2020   12 BALBIR KAUR PB-07-005-026-001/48 SC BHATLAN A P P P A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL020434 Credited 14/04/2020   13 AMARJIT SINGH(Son) PB-07-005-026-001/4 SC BHATLAN A P P P A A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL020434 Credited 14/04/2020   Daily Attendence 0 13 13 13 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5061 Amount Paid ST 0 Amount Paid Other 4338

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

Total Cash payment(In Rs.) Cash 9399 Average Per labour 723

Total man days : 39