Muster Roll No. : 1767	Date From : 03/08/2020    Date To : 17/08/2020	Sanction No. : a 9357    Sanction Date : 13/06/2020
Work Code : 2607005139/DP/106382	Work Name : Narur(D.F.O 2020-21) (2607005139/DP/106382)

Measurement Book Detail

MB NO.  139        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 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 GURBACHAN SINGH PB-07-005-090-001/1 SC KHANGWARI P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL014495 Credited 21/09/2020   2 KASHMIRI LAL(Self) PB-07-005-090-001/19 SC KHANGWARI P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL014495 Credited 21/09/2020   3 SURJIT SINGH PB-07-005-090-001/8 SC KHANGWARI P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL014495 Credited 21/09/2020   4 SEWA DASS(Self) PB-07-005-090-001/35 SC KHANGWARI P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL014495 Credited 21/09/2020   5 DHARAM CHAND PB-07-005-139-001/58 OTHER NARUR P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB024720 2607005WL014495 Credited 21/09/2020   6 LAKHVIR CHAND(Self) PB-07-005-139-001/92 SC NARUR P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL014495 Credited 21/09/2020   7 MALKIT SINGH(Self) PB-07-005-090-001/92 SC KHANGWARI P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL014495 Credited 21/09/2020   8 SARWAN SINGH PB-07-005-090-001/15 SC KHANGWARI P P P P P P A P P P P P A P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL014495 Credited 21/09/2020   9 HARBANS LAL(Self) PB-07-005-090-001/46 SC KHANGWARI P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL014495 Credited 21/09/2020   10 RAM LAL PB-07-005-090-001/4 SC KHANGWARI P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL014495 Credited 21/09/2020   11 KARTAR CHAND PB-07-005-090-001/26 SC KHANGWARI P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL014495 Credited 21/09/2020   12 NAVAL KISHOR PB-07-005-139-001/26 OTHER NARUR P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL014495 Credited 21/09/2020   13 MANJEET SINGH PB-07-005-139-001/3 SC NARUR P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL014495 Credited 21/09/2020   Daily Attendence 13 13 13 13 13 13 0 13 13 13 13 12 0 11 10

Category Amount Paid(In Rs.) Amount Paid SC 36031 Amount Paid ST 0 Amount Paid Other 6838

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

Total Cash payment(In Rs.) Cash 42869 Average Per labour 3297.6155

Total man days : 163