Muster Roll No. : 5246	Date From : 19/01/2021    Date To : 29/01/2021	Sanction No. : 10119    Sanction Date : 29/06/2020
Work Code : 2607005026/IC/85606	Work Name : Bhatlan(R.D 31810) Distributary Irrigation Department (2607005026/IC/85606)

Measurement Book Detail

MB NO.  26        Page NO.  12

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 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 P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA G.T.ROAD DASUYA SBIN0012236 2607005WL033061 Credited 12/03/2021   2 NASEB CHAND PB-07-005-026-001/8 SC BHATLAN P P P X X X X X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL033061 Credited 12/03/2021   3 RADHA RANI PB-07-005-026-001/5 SC BHATLAN P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL033061 Credited 12/03/2021   4 DHARMO DEVI PB-07-005-026-001/56 SC BHATLAN P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL033061 Credited 12/03/2021   5 SUKHVINDER SINGH PB-07-005-026-001/7 SC BHATLAN X P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL033061 Credited 12/03/2021   6 MANOHAR LAL(Self) PB-07-005-026-001/40 SC BHATLAN P P P X X X X X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL033061 Credited 12/03/2021   7 BIMLA DEVI PB-07-005-026-001/47 SC BHATLAN X P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL033061 Credited 12/03/2021   8 BALBIR KAUR PB-07-005-026-001/48 SC BHATLAN X P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL033061 Credited 12/03/2021   9 SHAMO DEVI PB-07-005-026-001/49 OTHER BHATLAN P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL033061 Credited 12/03/2021   10 SANTOKH SINGH PB-07-005-026-001/10 SC BHATLAN P P P P P A P X X X X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL033061 Credited 12/03/2021   11 TRIKHTA DEVI PB-07-005-026-001/11 SC BHATLAN P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL033061 Credited 12/03/2021   12 SHEELA DEVI PB-07-005-026-001/13 SC BHATLAN P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL033061 Credited 12/03/2021   13 SHLENDER KAUR PB-07-005-026-001/3 SC BHATLAN P P X X X X X X X X X 2 263 526 0 0 526 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL033061 Credited 12/03/2021   14 HARWANSH KAUR PB-07-005-026-001/33 SC BHATLAN P P P X X X X X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL033061 Credited 12/03/2021   Daily Attendence 11 14 13 10 10 0 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 24722 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 27352 Average Per labour 1953.7142

Total man days : 104