Muster Roll No. : 1825	Date From : 26/11/2019    Date To : 10/12/2019	Sanction No. : 5200    Sanction Date : 19/07/2019
Work Code : 2607005155/IC/48607	Work Name : Rajpur(Irrigation Canals) (2607005155/IC/48607)

Measurement Book Detail

MB NO.  155        Page NO.  39

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 P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 STATE BANK OF INDIA G.T.ROAD DASUYA SBIN0012236 2607005WL013674 Credited 28/01/2020   2 SUBHASH CHAND PB-07-005-026-001/57 OTHER BHATLAN P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL013674 Credited 28/01/2020   3 MANJIT KAUR PB-07-005-044-001/48 SC CHANG BASOYA P P P P P A P P A P P P A P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL013674 Credited 28/01/2020   4 RADHA RANI PB-07-005-026-001/5 SC BHATLAN P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL013674 Credited 28/01/2020   5 DHARMO DEVI PB-07-005-026-001/56 SC BHATLAN P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL013674 Credited 28/01/2020   6 SURESH KUMAR PB-07-005-026-001/19 SC BHATLAN P P A A A A P A A A P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL021086 Credited 28/09/2020   7 VAKIL SINGH(Self) PB-07-005-026-001/25 OTHER BHATLAN P P A A A A A P P A A P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL021086 Credited 28/09/2020   8 MANOHAR LAL(Self) PB-07-005-026-001/40 SC BHATLAN P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL013674 Credited 28/01/2020   9 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 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL013674 Credited 28/01/2020   10 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 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL013674 Credited 28/01/2020   11 GAURAV PB-07-005-026-001/45 SC BHATLAN P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL013674 Credited 28/01/2020   12 BIMLA DEVI PB-07-005-026-001/47 SC BHATLAN P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL013674 Credited 28/01/2020   13 BALBIR KAUR PB-07-005-026-001/48 SC BHATLAN P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL013674 Credited 28/01/2020   14 SHLENDER KAUR PB-07-005-026-001/3 SC BHATLAN P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL013674 Credited 28/01/2020   15 HARWANSH KAUR PB-07-005-026-001/33 SC BHATLAN P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL013674 Credited 28/01/2020   16 SANTOKH SINGH PB-07-005-026-001/10 SC BHATLAN P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL013674 Credited 28/01/2020   17 TRIKHTA DEVI PB-07-005-026-001/11 SC BHATLAN P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL013674 Credited 28/01/2020   18 PARMINDER KAUR PB-07-005-044-001/40 OTHER CHANG BASOYA P P P P P A P P P A P P A P P 12 241 2892 0 0 2892 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL013674 Credited 28/01/2020   19 HARMESH SINGH PB-07-005-044-001/42 OTHER CHANG BASOYA P P P P P A P P P A P P A P P 12 241 2892 0 0 2892 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL013674 Credited 28/01/2020   20 URMILA DEVI(Wife) PB-07-005-044-001/46 SC CHANG BASOYA P P P P P A P P P A P P A P P 12 241 2892 0 0 2892 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL013674 Credited 28/01/2020   21 CHAMAN LAL PB-07-005-044-001/47 SC CHANG BASOYA P P P P P A P P A A A A A A A 7 241 1687 0 0 1687 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL022151 Rejected 25/04/2024   22 JOGINDER SINGH PB-07-005-044-001/35 OTHER CHANG BASOYA P P P P P A P A P A P P A P P 11 241 2651 0 0 2651 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL013674 Credited 28/01/2020   23 TARA RANI PB-07-005-044-001/15 OTHER CHANG BASOYA P P P P P A P A P A P P A P P 11 241 2651 0 0 2651 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL013674 Credited 28/01/2020   24 BHAJAN SINGH PB-07-005-044-001/19 OTHER CHANG BASOYA P P P P P A P A P P P P A P P 12 241 2892 0 0 2892 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL013674 Credited 28/01/2020   25 BALWANT SINGH PB-07-005-044-001/54 SC CHANG BASOYA P P P P P A P P A P P P A P P 12 241 2892 0 0 2892 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL013674 Credited 28/01/2020   26 KISHAN SINGH PB-07-005-044-001/55 SC CHANG BASOYA P P P P P A P P A P P P A P P 12 241 2892 0 0 2892 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL013674 Credited 28/01/2020   27 REENA RANI(Self) PB-07-005-044-001/60 OTHER CHANG BASOYA P P P P P A P P A P P P A P P 12 241 2892 0 0 2892 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL013674 Credited 28/01/2020   28 BALBIR SINGH(Self) PB-07-005-044-001/71 OTHER CHANG BASOYA P P P P P A P P A P P P A P P 12 241 2892 0 0 2892 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL013674 Credited 28/01/2020   29 MAHINDER SINGH PB-07-005-044-001/49 SC CHANG BASOYA P P P P P A P P A P P P A P P 12 241 2892 0 0 2892 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL013674 Credited 28/01/2020   Daily Attendence 29 29 27 27 27 0 28 25 21 21 27 27 0 26 26

Category Amount Paid(In Rs.) Amount Paid SC 57840 Amount Paid ST 0 Amount Paid Other 24100

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

Total Cash payment(In Rs.) Cash 81940 Average Per labour 2825.5173

Total man days : 340